Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Mar. 31, 2018
Current assets:
Cash and cash equivalents	$ 32,904	$ 39,943
Accounts receivable, net of allowance for doubtful accounts of $830 and $900, respectively	18,963	16,389
Contract assets	4,696	0
Inventories	1,678	1,999
Prepaid expenses and other current assets	5,089	5,593
Total current assets	63,330	63,924
Property and equipment, net	16,355	17,512
Goodwill	19,622	19,622
Intangible assets, net	8,461	8,484
Software development costs, net	41,159	45,181
Other non-current assets	4,699	2,484
Total assets	153,626	157,207
Current liabilities:
Accounts payable	7,381	8,400
Contract liabilities	25,789	26,820
Accrued liabilities	9,459	9,241
Capital lease obligations, current	72	120
Total current liabilities	42,701	44,581
Deferred income taxes, non-current	274	227
Capital lease obligations, non-current	45	57
Other non-current liabilities	3,632	3,911
Commitments and contingencies (see Note 8)
Shareholders' equity:
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 23,530,629 and 23,324,679 shares outstanding at September 30, 2018 and March 31, 2018, respectively	9,482	9,482
Treasury shares, 8,076,202 and 8,282,152 at September 30, 2018 and March 31, 2018, respectively	(2,424)	(2,486)
Capital in excess of stated value	(451)	(1,911)
Retained earnings	100,687	103,601
Accumulated other comprehensive loss	(320)	(255)
Total shareholders' equity	106,974	108,431
Total liabilities and shareholders' equity	$ 153,626	$ 157,207

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.