Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Mar. 31, 2017
Current assets:
Cash and cash equivalents	$ 26,553	$ 37,673
Restricted cash and cash equivalents	6,488	4,916
Accounts receivable, net	81,712	83,407
Inventory	147	158
Income taxes receivable	2,871	2,679
Prepaid expenses and other current assets	15,369	17,969
Total current assets	133,140	146,802
Equipment and improvements, net	27,681	27,426
Capitalized software costs, net	21,024	13,607
Deferred income taxes, net	10,289	11,265
Intangibles, net	86,746	69,213
Goodwill	216,530	185,898
Other assets	18,650	19,010
Total assets	514,060	473,221
Current liabilities:
Accounts payable	6,813	4,618
Deferred revenue	52,285	52,383
Accrued compensation and related benefits	17,602	24,513
Income taxes payable	0	405
Other current liabilities	31,913	46,775
Total current liabilities	108,613	128,694
Deferred revenue, net of current	1,191	1,394
Deferred compensation	6,438	6,629
Line of credit	55,000	15,000
Other noncurrent liabilities	17,315	16,461
Total liabilities	188,557	168,178
Commitments and contingencies (Note 13)
Shareholders' equity:
$0.01 par value; authorized 100,000 shares; issued and outstanding 63,685 and 62,455 shares at September 30, 2017 and March 31, 2017, respectively	637	625
Additional paid-in capital	237,110	228,549
Accumulated other comprehensive loss	(457)	(358)
Retained earnings (1)	88,213	76,227
Total shareholders' equity	325,503	305,043
Total liabilities and shareholders' equity	$ 514,060	$ 473,221

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.