Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 76,731 $ 68,976
Restricted cash 3,104 3,023
Accounts receivable, net of allowance for doubtful accounts of $78 and $62, respectively 86,967 97,546
Manufacturing inventories 51,290 53,075
Service parts inventories 31,876 35,368
Other current assets 12,760 12,192
Total current assets 262,728 270,180
Long-term assets:    
Property and equipment, less accumulated depreciation 20,216 21,456
Intangible assets, less accumulated amortization 10,589 12,813
Goodwill 55,613 55,613
Other long-term assets 9,264 9,531
Total long-term assets 95,682 99,413
Total Assets 358,410 369,593
Current liabilities:    
Accounts payable 35,274 47,634
Accrued warranty 7,015 7,520
Deferred revenue, current 88,321 91,108
Accrued restructuring charges, current 4,117 3,021
Accrued compensation 28,599 30,964
Other accrued liabilities 18,842 20,188
Total current liabilities 182,168 200,435
Long-term liabilities:    
Deferred revenue, long-term 39,011 38,393
Convertible subordinated debt 205,000 205,000
Other long-term liabilities 9,540 9,547
Total long-term liabilities 253,551 252,940
Stockholders' deficit:    
Common stock, $0.01 par value; 1,000,000 shares authorized; 243,493 and 243,080 shares issued and outstanding at June 30, 2013 and March 31, 2013, respectively 2,435 2,431
Capital in excess of par 430,820 427,611
Accumulated deficit (516,623) (520,016)
Accumulated other comprehensive income 6,059 6,192
Total stockholders' deficit (77,309) (83,782)
Total liabilities and stockholders' deficit $ 358,410 $ 369,593