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INCOME TAXES (Tables)
 12 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of of (loss) income from continuing operations before income taxes
Components of income (loss) before income taxes are as follows:
 
 
Fiscal Year Ended March 31,
 
 
2018
 
2017
 
2016
Domestic
 
$
136,239

 
$
86,050

 
$
(94,174
)
Foreign
 
386

 
(9,085
)
 
55,824

Income (loss) before income taxes
 
$
136,625

 
$
76,965

 
$
(38,350
)
Schedule of provision for current and deferred income taxes
Provision (benefit from) for current and deferred income taxes consists of the following:
 
 
Fiscal Year Ended March 31,
 
 
2018
 
2017
 
2016
Current:
 
 

 
 

 
 

U.S. federal
 
$
(7,327
)
 
$
19,271

 
$
792

U.S. state and local
 
(1,266
)
 
2,521

 
938

Foreign
 
4,208

 
(13,012
)
 
(31,508
)
Total current income taxes
 
(4,385
)
 
8,780

 
(29,778
)
Deferred:
 
 

 
 

 
 

U.S. federal
 
(13,530
)
 
969

 
1,211

U.S. state and local
 
195

 
2,395

 
(231
)
Foreign
 
(19,188
)
 
(2,482
)
 
(1,250
)
Total deferred income taxes
 
(32,523
)
 
882

 
(270
)
Provision (benefit from) for income taxes
 
$
(36,908
)
 
$
9,662

 
$
(30,048
)
Schedule of reconciliation of effective tax rate to the U.S. statutory federal income tax rate
A reconciliation of our effective tax rate to the U.S. statutory federal income tax rate is as follows:
 
 
Fiscal Year Ended
March 31,
 
 
2018
 
2017
 
2016
U.S. federal statutory rate
 
31.6
 %
 
35.0
 %
 
35.0
 %
State and local taxes, net of U.S. federal benefit
 
0.5
 %
 
4.9
 %
 
1.6
 %
Foreign tax rate differential(1)
 
(6.9
)%
 
(1.4
)%
 
25.8
 %
Foreign earnings
 
1.2
 %
 
5.5
 %
 
(3.7
)%
Tax credits (2)
 
(16.5
)%
 
(45.8
)%
 
98.7
 %
Excess tax benefits from stock-based compensation (3)
 
(38.9
)%
 
—

 
—

One-time transition tax (4)
 
19.5
 %
 
—

 
—

Domestic production deduction
 
(2.8
)%
 
(2.5
)%
 
—

Valuation allowance—domestic (5)
 
(0.5
)%
 
10.1
 %
 
(77.8
)%
Valuation allowance—foreign
 
(2.5
)%
 
0.1
 %
 
10.4
 %
Change in reserves
 
(11.0
)%
 
2.9
 %
 
(7.0
)%
Other
 
(0.7
)%
 
3.7
 %
 
(4.6
)%
Effective tax rate
 
(27.0
)%
 
12.5
 %
 
78.4
 %
(1) The foreign rate differential in relation to foreign earnings, for all periods presented, are primarily driven by changes in the mix of our foreign earnings and the difference in the foreign versus U.S. income tax rate.
(2) Tax benefits were recorded for fiscal years ended March 31, 2018, 2017, and 2016 attributable to certain tax credits related to software development activities.
(3) The accounting for share-based compensation will increase or decrease our effective tax rate based upon the difference between our share-based compensation expense and the deductions taken on our tax return, which depends upon the stock price at the time of employee award vesting
(4) Represents provisional estimate in accordance with SAB 118, relating to one-time transition tax on previously untaxed earnings of certain foreign subsidiaries per the Act.
(5) The change in domestic valuation allowance includes tax benefits recognized as a result of the Act from indefinite lived intangibles.
Schedule of effects of temporary differences that gave rise to deferred tax assets and liabilities
The effects of temporary differences that gave rise to our deferred tax assets and liabilities were as follows:
 
 
March 31,
 
 
2018
 
2017
Deferred tax assets:
 
 

 
 

Accrued compensation expense
 
$
94,919

 
$
131,305

Equity-based compensation
 
78,293

 
25,048

Deferred revenue
 
42,426

 
41,977

Net operating loss carryforward
 
35,378

 
20,131

Tax credit carryforward
 
64,175

 
52,639

Business reorganization
 
16,369

 
24,103

Sales returns and allowances (including bad debt)
 
575

 
3,942

Deferred rent
 
5,729

 
8,865

Other
 
1,145

 
4,045

Total deferred tax assets
 
339,009

 
312,055

Less: Valuation allowance
 
(195,640
)
 
(184,085
)
Net deferred tax assets
 
143,369

 
127,970

Deferred tax liabilities:
 
 

 
 

Capitalized software and depreciation
 
(118,119
)
 
(120,715
)
Convertible debt
 
(13
)
 
(5,219
)
Intangible amortization
 
(24,651
)
 
(38,068
)
Other
 
(4,534
)
 
—

Total deferred tax liabilities
 
(147,317
)
 
(164,002
)
Net deferred tax liability(1)
 
(3,948
)
 
(36,032
)
(1) As of March 31, 2018 and 2017, $3,948 and $36,032, respectively, is included in Other long-term liabilities.
Schedule of aggregate changes to the liability for gross uncertain tax positions, excluding interest and penalties
The aggregate changes to the liability for gross uncertain tax positions, excluding interest and penalties, were as follows:
 
 
Fiscal Year Ended March 31,
 
 
2018
 
2017
 
2016
Balance, beginning of period
 
$
116,085

 
$
52,799

 
$
40,591

Additions:
 
 

 
 

 
 

Current year tax positions
 
23,007

 
65,669

 
12,208

Prior year tax positions
 
7,406

 
5,086

 
—

Reduction of prior year tax positions
 
(436
)
 
—

 
—

Lapse of statute of limitations
 
(24,006
)
 
(7,469
)
 
—

Balance, end of period
 
$
122,056

 
$
116,085

 
$
52,799