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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 275,514 $ 300,059
Accounts receivable, net 288,031 385,232
Deferred tax asset, net 36,770 35,871
Income taxes refundable 4,519 4,161
Prepaid expenses and other current assets 27,629 27,231
Total current assets 632,463 752,554
PROPERTY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION AND AMORTIZATION 283,107 287,013
CAPITALIZED SOFTWARE AND OTHER INTANGIBLE ASSETS, NET 96,868 98,762
ACCOUNTS RECEIVABLE 165,010 168,875
GOODWILL 647,445 648,546
DEFERRED TAX ASSET, NET 16,582 16,514
OTHER ASSETS 24,613 24,845
TOTAL ASSETS 1,866,088 1,997,109
CURRENT LIABILITIES:    
Accounts payable 14,133 14,251
Accrued expenses 75,448 107,452
Income taxes payable 16,249 33,093
Deferred revenue 354,683 382,558
Total current liabilities 460,513 537,354
DEFERRED REVENUE 274,482 302,565
ACCRUED EXPENSES 19,927 19,765
DEFERRED TAX LIABILITY, NET 33,857 36,391
Total liabilities 788,779 896,075
SHAREHOLDERS' EQUITY:    
Common stock 2,200 2,193
Additional paid-in capital 837,773 828,264
Retained earnings 229,037 257,236
Accumulated other comprehensive loss (7,648) (6,915)
Total Compuware shareholders' equity 1,061,362 1,080,778
Non-controlling interest 15,947 20,256
Total shareholders' equity 1,077,309 1,101,034
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,866,088 $ 1,997,109