Revenue from Contracts with Customers (Tables)

12 Months Ended

Mar. 31, 2019

Schedule of Revenues Disaggregated by Major Revenue Categories and by Occurrence

The following table presents our revenues disaggregated by our major revenue categories and by occurrence:

	Fiscal Year Ended March 31,
	2019		2018		2017
Recurring revenues:
Subscription services	$	117,502	$	106,325	$	94,118
Support and maintenance		160,798		163,805		158,802
Managed services		98,203		113,311		106,454
Electronic data interchange and data services		97,418		92,773		88,951
Total recurring revenues		473,921		476,214		448,325
Software, hardware, and other non-recurring revenues:
Software license and hardware		35,122		34,017		44,145
Other non-recurring services		20,130		20,788		17,154
Total software, hardware and other non-recurring revenues		55,252		54,805		61,299
Total revenues	$	529,173	$	531,019	$	509,624

Adoption of ASC 606

Summary of Impact of Topic 606 on Financial Statements

The adjustments to reflect the cumulative effect of the changes to the balances of our previously reported consolidated balance sheet as of March 31, 2018 for the adoption of ASC 606 are summarized as follows:

	As Reported		ASC 606 Transition			Adjusted
	March 31, 2018		Adjustments			April 1, 2018
ASSETS
Accounts receivable, net	$	84,962	$	2,380		$	87,342
Contract assets		—		13,446			13,446
Prepaid expenses and other current assets		17,180		(223	)		16,957
Deferred income taxes, net		9,219		(2,884	)		6,335
Contract assets, net of current		—		2,731			2,731
Other assets		18,795		6,679			25,474
LIABILITIES
Contract liabilities		54,079		4,174			58,253
Accrued compensation and related benefits		27,910		745			28,655
Other current liabilities		48,317		9,964			58,281
Contract liabilities, net of current		1,173		(1,173	)		—
SHAREHOLDERS' EQUITY
Retained earnings		78,708		8,419			87,127

The impact of the adoption of ASC 606 on our consolidated balance sheet and consolidated statements of net income and comprehensive income for the year ended March 31, 2019, assuming that the previous revenue recognition guidance in ASC 605 had been in effect, is summarized as follows:

	March 31, 2019
	As reported under		Adjustments due to			As disclosed under
	ASC 606		adoption of ASC 606			ASC 605
ASSETS
Accounts receivable, net	$	87,459	$	1,220		$	88,679
Contract assets		13,242		(13,242	)		—
Income taxes receivable		3,682		409			4,091
Prepaid expenses and other current assets		20,826		692			21,518
Deferred income taxes, net		6,194		4,457			10,651
Contract assets, net of current		3,747		(3,747	)		—
Other assets		32,478		(12,611	)		19,867
LIABILITIES
Contract liabilities		56,009		(1,348	)		54,661
Accrued compensation and related benefits		25,663		712			26,375
Other current liabilities		41,064		(7,838	)		33,226
Contract liabilities, net of current		—		888			888
SHAREHOLDERS' EQUITY
Retained earnings		111,621		(15,236	)		96,385

	Fiscal Year Ended March 31, 2019
	As reported under			Adjustments due to			As disclosed under
	ASC 606			adoption of ASC 606			ASC 605
Revenues:
Recurring	$	473,921		$	(430	)	$	473,491
Software, hardware, and other non-recurring		55,252			(1,448	)		53,804
Total revenue		529,173			(1,878	)		527,295
Total cost of revenue		246,697			159			246,856
Gross profit		282,476			(2,037	)		280,439
Operating expenses:
Selling, general and administrative		164,879			6,762			171,641
Research and development costs, net		80,994			—			80,994
Amortization of acquired intangibles		4,344			—			4,344
Restructuring costs		640			—			640
Total operating expenses		250,857			6,762			257,619
Income from operations		31,619			(8,799	)		22,820
Interest and other income, net		(2,331	)		—			(2,331	)
Income before provision for income taxes		29,288			(8,799	)		20,489
Provision for income taxes		4,794			(1,982	)		2,812
Net income	$	24,494		$	(6,817	)	$	17,677