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Composition of Certain Balance Sheet Captions (Tables)
6 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Composition of Certain Balance Sheet Captions
     As of
September 30,
2017
     As of
March 31,
2017
 
     (In thousands)  

Accounts receivable, net:

     

Billed

   $ 157,903      $ 145,626  

Unbilled

     96,528        119,565  

Allowance for doubtful accounts

     (2,552      (1,470
  

 

 

    

 

 

 
   $ 251,879      $ 263,721  
  

 

 

    

 

 

 

Inventories:

     

Raw materials

   $ 59,008      $ 56,096  

Work in process

     42,216        25,820  

Finished goods

     80,175        81,285  
  

 

 

    

 

 

 
   $ 181,399      $ 163,201  
  

 

 

    

 

 

 

Prepaid expenses and other current assets:

     

Prepaid expenses

   $ 61,841      $ 51,856  

Other

     10,548        5,980  
  

 

 

    

 

 

 
   $ 72,389      $ 57,836  
  

 

 

    

 

 

 

Satellites, net:

     

Satellites (estimated useful life of 10-17 years)

   $ 551,201      $ 559,380  

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

     99,090        99,090  

Satellites under construction

     858,246        776,354  
  

 

 

    

 

 

 
     1,508,537        1,434,824  

Less: accumulated depreciation and amortization

     (345,686      (326,554
  

 

 

    

 

 

 
   $ 1,162,851      $ 1,108,270  
  

 

 

    

 

 

 

Property and equipment, net:

     

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

   $ 741,635      $ 679,008  

CPE leased equipment (estimated useful life of 4-5 years)

     260,219        271,917  

Furniture and fixtures (estimated useful life of 7 years)

     32,430        30,539  

Leasehold improvements (estimated useful life of 2-17 years)

     89,456        80,727  

Building (estimated useful life of 24 years)

     8,923        8,923  

Land

     14,573        14,573  

Construction in progress

     140,667        116,902  
  

 

 

    

 

 

 
     1,287,903        1,202,589  

Less: accumulated depreciation

     (710,386      (661,981
  

 

 

    

 

 

 
   $ 577,517      $ 540,608  
  

 

 

    

 

 

 

Other acquired intangible assets, net:

     

Technology (weighted average useful life of 6 years)

   $ 89,580      $ 87,592  

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

     103,540        103,034  

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

     8,600        8,600  

Trade name (weighted average useful life of 3 years)

     5,940        5,940  

Other (weighted average useful life of 6 years)

     10,065        9,925  
  

 

 

    

 

 

 
     217,725        215,091  

Less: accumulated amortization

     (180,929      (173,414
  

 

 

    

 

 

 
   $ 36,796      $ 41,677  
  

 

 

    

 

 

 

Other assets:

     

Investment in unconsolidated affiliate

   $ 153,973      $ 141,894  

Deferred income taxes

     209,477        134,764  

Capitalized software costs, net

     225,163        203,686  

Patents, orbital slots and other licenses, net

     16,300        16,500  

Other

     37,177        32,522  
  

 

 

    

 

 

 
   $ 642,090      $ 529,366  
  

 

 

    

 

 

 

Accrued liabilities:

     

Collections in excess of revenues and deferred revenues

   $ 86,293      $ 76,682  

Accrued employee compensation

     25,774        41,691  

Accrued vacation

     34,311        33,214  

Warranty reserve, current portion

     6,514        7,796  

Other

     54,108        65,576  
  

 

 

    

 

 

 
   $ 207,000      $ 224,959  
  

 

 

    

 

 

 

Other liabilities:

     

Deferred revenue, long-term portion

   $ 71,666      $ 4,617  

Deferred rent, long-term portion

     12,219        10,743  

Warranty reserve, long-term portion

     2,145        3,262  

Satellite performance incentives obligation, long-term portion

     18,700        19,164  

Deferred income taxes, long-term

     566        1,936  

Other

     7,683        3,000  
  

 

 

    

 

 

 
   $ 112,979      $ 42,722