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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 170,343 $ 189,629
Trade accounts receivable, net 142,768 138,650
Refundable income taxes 7,098 9,834
Other current assets 48,310 37,897
Total current assets 368,519 376,010
Property and equipment, net of accumulated depreciation and amortization 155,974 183,043
Software, net of accumulated amortization of $288,122 in 2017 and $286,387 in 2016 47,638 55,735
Goodwill 592,731 492,745
Purchased software licenses, net of accumulated amortization of $72,403 in 2017 and $98,222 in 2016 7,972 10,116
Deferred income taxes 10,261 6,885
Other assets, net 51,443 25,315
TOTAL ASSETS 1,234,538 1,149,849
Current liabilities:    
Current installments of long-term debt 39,819 32,243
Trade accounts payable 40,208 37,717
Accrued payroll and related expenses 53,238 61,309
Other accrued expenses 59,861 48,254
Deferred revenue 37,087 44,477
Total current liabilities 230,213 224,000
Long-term debt 189,241 157,897
Deferred income taxes 58,374 53,964
Other liabilities 17,730 15,020
Commitments and contingencies
Equity:    
Common stock, $0.10 par value (authorized 200 million shares; issued 132.9 million and 130.4 million shares at March 31, 2017 and 2016, respectively) 13,288 13,039
Additional paid-in capital 1,154,429 1,082,220
Retained earnings 602,609 598,501
Accumulated other comprehensive income 7,999 8,590
Treasury stock, at cost (54.6 million and 53.0 million shares at March 31, 2017 and 2016, respectively) (1,039,345) (1,003,382)
Total equity 738,980 698,968
TOTAL LIABILITIES AND EQUITY $ 1,234,538 $ 1,149,849