- DEFERRED TAXES (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016
Deferred tax assets:
Accrued compensation expense	$ 131,305	$ 82,230
Equity Compensation	25,048	22,446
Deferred revenue	41,977	33,254
Domestic net operating loss carryforward	4,495	28,811
Tax credit carryforward	52,639	76,565
Foreign net operating loss carryforwards	15,636	16,910
Business reorganization	24,103	24,143
Sales returns and allowances (including bad debt)	3,942	2,257
Deferred rent	8,865	5,359
Other	4,045	0
Total deferred tax assets	312,055	291,975
Less: Valuation allowance	(184,085)	(170,574)
Net deferred tax assets	127,970	121,401
Deferred tax liabilities:
Capitalized software and depreciation	(120,715)	(104,294)
Convertible debt	(5,219)	(12,716)
Intangible amortization	(38,068)	(8,306)
Other	0	(896)
Total deferred tax liabilities	(164,002)	(126,212)
Net deferred tax liability	(36,032)	(4,811)
Other long-term liabilities
Deferred tax liabilities:
Net deferred tax liability	$ (36,032)	$ (4,811)