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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 338,489 $ 409,632
Marketable securities 47,969 76,344
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,350 and $1,583 at March 31, 2020 and 2019, respectively 213,514 235,318
Inventories and deferred costs 22,227 26,270
Prepaid income taxes 13,505 18,000
Prepaid expenses and other current assets 24,039 35,658
Total current assets 659,743 801,222
Fixed assets, net 57,715 58,951
Operating lease right-of-use assets 68,583  
Goodwill 1,725,680 1,715,485
Intangible assets, net 582,179 669,118
Deferred income taxes 6,220 7,218
Long-term marketable securities 2,613 1,012
Other assets 17,770 16,988
Total assets 3,120,503 3,269,994
Current liabilities:    
Accounts payable 20,004 24,582
Accrued compensation 75,632 58,501
Accrued other 21,840 23,027
Income taxes payable 903 1,318
Deferred revenue and customer deposits 270,281 272,508
Current portion of operating lease liabilities 10,337  
Total current liabilities 398,997 379,936
Other long-term liabilities 10,039 19,493
Deferred tax liability 114,394 124,229
Accrued long-term retirement benefits 34,256 36,284
Long-term deferred revenue and customer deposits 104,240 94,619
Operating lease liabilities, net of current portion 70,658  
Long-term debt 450,000 550,000
Total liabilities 1,182,584 1,204,561
Commitments and contingencies (Note 19)
Stockholders’ equity:    
Preferred stock, $0.001 par value: 5,000,000 shares authorized; no shares issued or outstanding at March 31, 2020 and 2019 0 0
Common stock, $0.001 par value: 300,000,000 shares authorized; 122,006,077 and 119,760,132 shares issued and 72,220,906 and 77,610,361 shares outstanding at March 31, 2020 and 2019, respectively 122 120
Additional paid-in capital 2,891,553 2,828,922
Accumulated other comprehensive income (loss) (3,160) (2,639)
Treasury stock at cost, 49,785,171 and 42,149,771 shares at March 31, 2020 and 2019, respectively (1,305,935) (1,119,063)
Retained earnings 355,339 358,093
Total stockholders’ equity 1,937,919 2,065,433
Total liabilities and stockholders’ equity $ 3,120,503 $ 3,269,994