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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Dec. 31, 2018
Accounting Policies [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
)

Our adoption of the New Revenue Accounting Standard had the following impact on our Condensed Consolidated Statement of Operations for the three months ended December 31, 2018:

 
 
Amounts as reported
 
Amounts without adoption of New Revenue Accounting Standard
 
Increase (decrease) due to adoption of New Revenue Accounting Standard
Net revenue
 
$
1,248,738

 
$
486,563

 
$
762,175

Cost of goods sold
 
898,484

 
603,170

 
295,314

Gross profit (loss)
 
350,254

 
(116,607
)
 
466,861

Selling and marketing
 
161,322

 
161,322

 
—

General and administrative
 
70,638

 
70,638

 
—

Research and development
 
62,305

 
62,305

 
—

Depreciation and amortization
 
10,140

 
10,140

 
—

Business reorganization
 
(5,930
)
 
(5,930
)
 
—

Total operating expenses
 
298,475

 
298,475

 
—

Income (loss) from operations
 
51,779

 
(415,082
)
 
466,861

Interest and other, net
 
8,071

 
7,808

 
263

Income (loss) before income taxes
 
59,850

 
(407,274
)
 
467,124

Benefit from income taxes
 
120,098

 
176,570

 
(56,472
)
Net income (loss)
 
$
179,948

 
$
(230,704
)
 
$
410,652

Earnings (loss) per share:
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
1.59

 
$
(2.03
)
 
$
3.62

Diluted earnings (loss) per share
 
$
1.57

 
$
(2.03
)
 
$
3.60


Our adoption of the New Revenue Accounting Standard had the following impact on our Condensed Consolidated Statement of Operations for the nine months ended December 31, 2018:

 
 
Amounts as reported
 
Amounts without adoption of New Revenue Accounting Standard
 
Increase (decrease) due to adoption of New Revenue Accounting Standard
Net revenue
 
$
2,129,387

 
$
1,345,985

 
$
783,402

Cost of goods sold
 
1,264,730

 
953,742

 
310,988

Gross profit
 
864,657

 
392,243

 
472,414

Selling and marketing
 
313,793

 
313,793

 
—

General and administrative
 
205,693

 
205,693

 
—

Research and development
 
173,582

 
173,582

 
—

Depreciation and amortization
 
29,151

 
29,151

 
—

Business reorganization
 
(6,172
)
 
(6,172
)
 
—

Total operating expenses
 
716,047

 
716,047

 
—

Income (loss) from operations
 
148,610

 
(323,804
)
 
472,414

Interest and other, net
 
19,647

 
18,757

 
890

Income (loss) before income taxes
 
168,257

 
(305,047
)
 
473,304

Benefit from income taxes
 
108,750

 
208,210

 
(99,460
)
Net income (loss)
 
$
277,007

 
$
(96,837
)
 
$
373,844

Earnings (loss) per share:
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
2.44

 
$
(0.85
)
 
$
3.29

Diluted earnings (loss) per share
 
$
2.41

 
$
(0.85
)
 
$
3.26


Our adoption of the New Revenue Accounting Standard had the following impact on our Condensed Consolidated Balance Sheet as of December 31, 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
 
$
823,482

 
$
746,971

 
$
76,511

Software development costs and licenses
 
33,542

 
47,223

 
(13,681
)
Deferred cost of goods sold
 
57,280

 
198,202

 
(140,922
)
Prepaid expenses and other
 
179,454

 
218,016

 
(38,562
)
Software development costs and licenses, net of current portion
 
597,497

 
759,754

 
(162,257
)
Deferred cost of goods sold, net of current portion
 
7,819

 
88,941

 
(81,122
)
Deferred tax assets
 
146,216

 
168,414

 
(22,198
)
 
 
 
 
 
 
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
 
Accrued expenses and other current liabilities
 
$
1,206,332

 
$
1,098,639

 
$
107,693

Deferred revenue
 
818,411

 
1,457,069

 
(638,658
)
Non-current deferred revenue
 
69,137

 
734,057

 
(664,920
)
Other long-term liabilities
 
191,198

 
217,492

 
(26,294
)
Retained earnings (accumulated deficit)
 
820,796

 
(23,323
)
 
844,119

Accumulated other comprehensive loss
 
(50,954
)
 
(46,783
)
 
(4,171
)