- DEFERRED TAXES (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Deferred tax assets:
Accrued compensation expense	$ 94,919	$ 131,305
Equity-based compensation	78,293	25,048
Deferred revenue	42,426	41,977
Domestic 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)	0
Total deferred tax liabilities	(147,317)	(164,002)
Net deferred tax liability	(3,948)	(36,032)
Other long-term liabilities
Deferred tax liabilities:
Net deferred tax liability	$ (3,948)	$ (36,032)