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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 255,270 $ 300,059
Accounts receivable, net 313,944 385,232
Deferred tax asset, net 37,192 35,871
Income taxes refundable 4,313 4,161
Prepaid expenses and other current assets 30,892 27,231
Total current assets 641,611 752,554
PROPERTY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION AND AMORTIZATION 279,748 287,013
CAPITALIZED SOFTWARE AND OTHER INTANGIBLE ASSETS, NET 95,805 98,762
ACCOUNTS RECEIVABLE 161,130 168,875
GOODWILL 632,106 648,546
DEFERRED TAX ASSET, NET 16,011 16,514
OTHER ASSETS 23,460 24,845
TOTAL ASSETS 1,849,871 1,997,109
CURRENT LIABILITIES:    
Accounts payable 18,947 14,251
Accrued expenses 79,451 107,452
Income taxes payable 14,998 33,093
Deferred revenue 347,092 382,558
Total current liabilities 460,488 537,354
DEFERRED REVENUE 250,646 302,565
ACCRUED EXPENSES 20,079 19,765
DEFERRED TAX LIABILITY, NET 36,378 36,391
Total liabilities 767,591 896,075
SHAREHOLDERS' EQUITY:    
Common stock 2,208 2,193
Additional paid-in capital 847,172 828,264
Retained earnings 237,874 257,236
Accumulated other comprehensive loss (21,635) (6,915)
Total Compuware shareholders' equity 1,065,619 1,080,778
Non-controlling interest 16,661 20,256
Total shareholders' equity 1,082,280 1,101,034
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,849,871 $ 1,997,109