REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

As a result of adopting the New Revenue Accounting Standard the following adjustments were made to our Consolidated Balance Sheet at April 1, 2018, which also reflect the changes related to income tax accounts included in Prepaid expenses and other, Other assets, Accrued expenses and other current liabilities and Other long-term liabilities:

	March 31, 2018			Adjustments			April 1, 2018
ASSETS
Accounts receivable, net	$	247,649		$	53,940		$	301,589
Software development costs and licenses	33,284			(11,096		)	22,188
Deferred cost of goods sold	117,851			(89,867		)	27,984
Prepaid expenses and other	133,454			33,620			167,074
Deferred cost of goods sold, net of current portion	26,719			(25,687		)	1,032
Other assets	56,887			51,430			108,317
LIABILITIES AND STOCKHOLDERS' EQUITY
Accrued expenses and other current liabilities	$	914,748		$	69,678		$	984,426
Deferred revenue	777,152			(230,144		)	547,008
Non-current deferred revenue	355,589			(336,456		)	19,133
Other long-term liabilities	158,285			34,336			192,621
Retained earnings	73,516			470,273			543,789
Accumulated other comprehensive loss	(15,732		)	4,653			(11,079		)

Adoption of the New Revenue Accounting Standard had the following impact on our Condensed Consolidated Statement of Operations for the three months ended June 30, 2018:

	Amounts as reported			Amounts without adoption of New Revenue Accounting Standard			Increase (decrease) due to adoption of New Revenue Accounting Standard
Net revenue	387,982			401,981			(13,999	)
Cost of goods sold	131,365			157,089			(25,724	)
Gross profit	256,617			244,892			11,725
General and administrative	67,735			67,735			—
Selling and marketing	58,306			58,306			—
Research and development	50,712			50,712			—
Business reorganization	(242		)	(242		)	—
Depreciation and amortization	9,260			9,260			—
Total operating expenses	185,771			185,771			—
Income from operations	70,846			59,121			11,725
Interest and other, net	6,601			6,013			588
Income before income taxes	77,447			65,134			12,313
Provision for (benefit from) income taxes	5,754			(1,970		)	7,724
Net income	71,693			67,104			4,589
Earnings per share:
Basic earnings per share	$	0.63		$	0.59
Diluted earnings per share	$	0.62		$	0.58

Adoption of the New Revenue Accounting Standard had the following impact on our Condensed Consolidated Balance Sheet as of June 30, 2018:

	Amounts as reported			Amounts without adoption of New Revenue Accounting Standard			Increase (decrease) due to adoption of New Revenue Accounting Standard
ASSETS
Accounts receivable, net	$	239,736		$	197,465		$	42,271
Software development costs and licenses	12,676			17,571			(4,895		)
Deferred cost of goods sold	19,141			83,632			(64,491		)
Prepaid expenses and other	180,512			121,359			59,153
Deferred cost of goods sold, net of current portion	736			19,414			(18,678		)
Other assets	75,917			59,696			16,221
LIABILITIES AND STOCKHOLDERS' EQUITY
Accrued expenses and other current liabilities	$	906,881		$	854,006		$	52,875
Deferred revenue	450,568			703,172			(252,604		)
Non-current deferred revenue	15,861			296,541			(280,680		)
Other long-term liabilities	191,490			155,111			36,379
Retained earnings	615,482			140,620			474,862
Accumulated other comprehensive loss	(41,015		)	(39,764		)	(1,251		)

Net revenue by product platform

Net revenue by platform was as follows:

	Three Months Ended June 30,
	2018
Net revenue recognized:
Console	$	294,730
PC and other	93,252
Total net revenue	$	387,982

Net revenue by distribution channel was as follows:

	Three Months Ended June 30,
	2018
Net revenue recognized:
Digital online	$	315,047
Physical retail and other	72,935
Total net revenue	$	387,982

Net revenue by product revenue and service and other was as follows:

	Three Months Ended June 30,
	2018
Net revenue recognized:
Product	78,795
Service and other	309,187
Total net revenue	387,982

Net revenue by full game and other revenue and recurrent consumer spending was as follows:

	Three Months Ended June 30,
	2018
Net revenue recognized:
Recurrent consumer spending	241,030
Full game and other	$	146,952
Total net revenue	$	387,982

Net revenue by geographic region

We attribute net revenue to geographic regions based on software product destination. Net revenue by geographic region was as follows:

	Three Months Ended June 30,
	2018
Net revenue recognized:
United States	$	221,411
International	166,571
Total net revenue	$	387,982