Composition of Certain Financial Statement Captions

12 Months Ended

Mar. 31, 2011

Composition of Certain Financial Statement Captions [Abstract]

Composition of Certain Financial Statement Captions

9. Composition of Certain Financial Statement Captions

Accounts receivable include amounts related to maintenance and services that were billed but not yet rendered at each period end. Undelivered maintenance and services are included as a component of the deferred revenue balance on the accompanying consolidated balance sheets.

	March 31,			March 31,
	2011			2010
Accounts receivable, excluding undelivered software, maintenance and services	$	90,487		$	72,500
Undelivered software, maintenance and implementation services billed in advance, included in deferred revenue		56,002			39,447
Accounts receivable, gross		146,489			111,947
Allowance for doubtful accounts		(6,717	)		(4,489	)
Accounts receivable, net	$	139,772		$	107,458

Inventories are summarized as follows:

	March 31,		March 31,
	2011		2010
Computer systems and components, net of reserve for obsolescence of $264 and $237, respectively	$	1,925	$	1,322
Miscellaneous parts and supplies		8		18
Inventories	$	1,933	$	1,340

Equipment and improvements are summarized as follows:

	March 31,			March 31,
	2011			2010
Computer equipment	$	23,567		$	18,599
Furniture and fixtures		5,861			5,136
Leasehold improvements		4,434			1,969
		33,862			25,704
Accumulated depreciation and amortization		(21,263	)		(17,272	)
Equipment and improvements, net	$	12,599		$	8,432

Current and non-current deferred revenue are summarized as follows:

	March 31,		March 31,
	2011		2010
Maintenance	$	11,108	$	13,242
Implementation services		52,197		38,137
Annual license services		10,127		8,214
Undelivered software and other		3,263		4,516
Deferred revenue	$	76,695	$	64,109
Deferred revenue, net of current	$	1,099	$	474

Accrued compensation and related benefits are summarized as follows:

	March 31,		March 31,
	2011		2010
Payroll, bonus and commission	$	5,014	$	4,185
Vacation		5,233		4,766
Accrued compensation and related benefits	$	10,247	$	8,951

Other current liabilities are summarized as follows:

	March 31,		March 31,
	2011		2010
Contingent consideration related to acquisitions	$	13,658	$	5,275
Care services liabilities		3,787		2,336
Accrued EDI expense		2,801		2,000
Accrued royalties		1,752		926
Accrued travel		1,026		125
Customer deposits		962		1,036
Outside commission payable		599		468
Sales tax payable		589		506
Self insurance reserve		475		516
Deferred rent		437		641
Professional services		155		391
Other accrued expenses		3,075		2,000
Other current liabilities	$	29,316	$	16,220