Composition of Certain Financial Statement Captions

3 Months Ended

Jun. 30, 2011

Composition of Certain Financial Statement Captions [Abstract]

Composition of Certain Financial Statement Captions

7. 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.

	June 30,			March 31,
	2011			2011
Accounts receivable, excluding undelivered software, maintenance and services	$	95,913		$	90,487
Undelivered software, maintenance and implementation services billed in advance, included in deferred revenue		59,790			56,002
Accounts receivable, gross		155,703			146,489
Allowance for doubtful accounts		(6,796	)		(6,717	)
Accounts receivable, net	$	148,907		$	139,772

Inventories are summarized as follows:

	June 30,		March 31,
	2011		2011
Computer systems and components, net of reserve for obsolescence of $264	$	2,137	$	1,925
Miscellaneous parts and supplies		8		8
Inventories	$	2,145	$	1,933

Equipment and improvements are summarized as follows:

	June 30,			March 31,
	2011			2011
Computer equipment	$	21,329		$	23,567
Furniture and fixtures		5,596			5,861
Leasehold improvements		3,950			4,434
		30,875			33,862
Accumulated depreciation and amortization		(17,097	)		(21,263	)
Equipment and improvements, net	$	13,778		$	12,599

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

	June 30,		March 31,
	2011		2011
Maintenance	$	11,328	$	11,108
Implementation services		56,147		52,197
Annual license services		9,776		10,127
Undelivered software and other		2,776		3,263
Deferred revenue	$	80,027	$	76,695
Deferred revenue, net of current	$	1,106	$	1,099

Accrued compensation and related benefits are summarized as follows:

	June 30,		March 31,
	2011		2011
Payroll, bonus and commission	$	3,990	$	5,014
Vacation		5,911		5,233
Accrued compensation and related benefits	$	9,901	$	10,247

Other current liabilities are summarized as follows:

	June 30,		March 31,
	2011		2011
Care services liabilities	$	4,487	$	3,787
Accrued EDI expense		2,344		2,801
Sales tax payable		1,179		589
Contingent consideration related to acquisitions		1,116		13,658
Accrued royalties		1,032		1,752
Customer deposits		908		962
Accrued travel		720		1,026
Outside commission payable		614		599
Self insurance reserve		603		475
Deferred rent		533		437
Professional services		448		155
Other accrued expenses		3,384		3,075
Other current liabilities	$	17,368	$	29,316