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Composition of Certain Balance Sheet Captions (Tables)
6 Months Ended
Sep. 30, 2011
Composition of Certain Balance Sheet Captions [Abstract] 
Composition of certain Balance Sheet Captions
                 
    As of
September 30, 2011
    As of
Apri 1, 2011
 
    (In thousands)  

Accounts receivable, net:

               

Billed

  $ 97,979     $ 100,863  

Unbilled

    101,415       91,519  

Allowance for doubtful accounts

    (906     (493
   

 

 

   

 

 

 
    $ 198,488     $ 191,889  
   

 

 

   

 

 

 

Inventories:

               

Raw materials

  $ 49,905     $ 46,651  

Work in process

    20,658       18,713  

Finished goods

    51,780       33,191  
   

 

 

   

 

 

 
    $ 122,343     $ 98,555  
   

 

 

   

 

 

 

Prepaid expenses and other current assets:

               

Prepaid expenses

  $ 27,380     $ 18,235  

Income tax receivable

    155       26  

Other

    17,033       2,880  
   

 

 

   

 

 

 
    $ 44,568     $ 21,141  
   

 

 

   

 

 

 

Satellites, net:

               

Satellite — WildBlue-1 (estimated useful life of 10 years)

  $ 195,890     $ 195,890  

Capital lease of satellite capacity — Anik F2 (estimated useful life of 10 years)

    99,090       99,090  

Satellite under construction

    329,053       276,418  
   

 

 

   

 

 

 
      624,033       571,398  

Less accumulated depreciation and amortization

    (53,080     (38,398
   

 

 

   

 

 

 
    $ 570,953     $ 533,000  
   

 

 

   

 

 

 

Property and equipment, net:

               

Machinery and equipment (estimated useful life of 2-5 years)

  $ 140,351     $ 122,113  

Computer equipment and software (estimated useful life of 2-7 years)

    98,402       66,768  

CPE leased equipment (estimated useful life of 3-5 years)

    68,477       61,610  

Furniture and fixtures (estimated useful life of 7 years)

    13,330       13,053  

Leasehold improvements (estimated useful life of 1-15 years)

    25,106       24,550  

Building (estimated useful life of 24 years)

    8,923       8,923  

Land

    4,384       4,384  

Construction in progress

    83,150       80,976  
   

 

 

   

 

 

 
      442,123       382,377  

Less accumulated depreciation and amortization

    (178,176     (149,238
   

 

 

   

 

 

 
    $ 263,947     $ 233,139  
   

 

 

   

 

 

 

Other acquired intangible assets, net:

               

Technology (weighted average useful life of 6 years)

  $ 54,088     $ 54,344  

Contracts and customer relationships (weighted average useful life of 7 years)

    88,773       88,834  

Non-compete agreements (weighted average useful life of 4 years)

    9,331       9,332  

Satellite co-location rights (weighted average useful life of 9 years)

    8,600       8,600  

Trade name (weighted average useful life of 3 years)

    5,680       5,680  

Other (weighted average useful life of 6 years)

    9,332       9,331  
   

 

 

   

 

 

 
      175,804       176,121  

Less accumulated amortization

    (103,725     (94,232
   

 

 

   

 

 

 
    $ 72,079     $ 81,889  
   

 

 

   

 

 

 

Accrued liabilities:

               

Warranty reserve, current portion

  $ 7,493     $ 8,014  

Accrued vacation

    15,931       15,600  

Accrued employee compensation

    13,243       18,804  

Collections in excess of revenues and deferred revenues

    59,834       61,916  

Other

    20,808       26,249  
   

 

 

   

 

 

 
    $ 117,309     $ 130,583  
   

 

 

   

 

 

 

Other liabilities:

               

Unrecognized tax position liabilities

  $ 2,217     $ 2,217  

Deferred rent, long-term portion

    6,962       6,363  

Deferred revenue, long-term portion

    7,047       6,960  

Deferred income taxes, long-term portion

    3,297       3,374  

Warranty reserve, long-term portion

    4,899       4,928  
   

 

 

   

 

 

 
    $ 24,422     $ 23,842