ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2014
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Mar. 31, 2013
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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||
Software development royalties | $ 258,129 | $ 64,840 |
Compensation and benefits | 44,255 | 33,564 |
Licenses | 16,917 | 12,268 |
Marketing and promotions | 16,552 | 21,601 |
Income tax payable and deferred tax liability | 15,362 | 53,261 |
Professional fees | 8,781 | 7,733 |
Rent and deferred rent obligations | 8,111 | 8,456 |
Sales tax liability | 6,592 | 3,950 |
Deferred consideration for acquisitions | 1,498 | 2,498 |
Other | 20,420 | 20,745 |
Accrued expenses and other current liabilities | $ 396,617 | $ 228,916 |
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- Definition
The sum total of the carrying value of rent payable and deferred rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Details
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- Definition
The sum total of the carrying amount of unpaid income tax and deferred tax liabilities as of the balance sheet date. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for licenses. Used to reflect the current portion of liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Represents the net amount of deferred consideration for acquisitions as of the balance sheet date. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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