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
Sep. 30, 2014
Mar. 31, 2014
Current assets:    
Cash and cash equivalents $ 105,031 $ 99,125
Restricted cash 2,685 2,760
Accounts receivable, net of allowance for doubtful accounts of $232 and $88, respectively 92,882 101,605
Manufacturing inventories 36,200 34,815
Service parts inventories 24,627 25,629
Other current assets 10,382 10,161
Total current assets 271,807 274,095
Long-term assets:    
Property and equipment, less accumulated depreciation 16,261 17,574
Intangible assets, less accumulated amortization 1,051 3,911
Goodwill 55,613 55,613
Other long-term assets 9,451 10,605
Total long-term assets 82,376 87,703
Total Assets 354,183 361,798
Current liabilities:    
Accounts payable 42,157 41,792
Accrued warranty 5,290 6,116
Deferred revenue, current 88,088 98,098
Accrued restructuring charges, current 3,424 4,345
Accrued compensation 26,873 25,036
Other accrued liabilities 18,941 15,168
Total current liabilities 184,773 190,555
Long-term liabilities:    
Deferred revenue, long-term 38,197 40,054
Accrued restructuring charges, long-term 3,577 4,023
Convertible subordinated debt 203,735 203,735
Other long-term liabilities 10,103 10,831
Total long-term liabilities 255,612 258,643
Stockholders' deficit:    
Common stock, $0.01 par value; 1,000,000 shares authorized; 255,479 and 250,410 shares issued and outstanding at September 30, 2014 and March 31, 2014, respectively 2,555 2,504
Capital in excess of par 448,579 443,547
Accumulated deficit (543,147) (540,071)
Accumulated other comprehensive income 5,811 6,620
Total stockholders’ deficit (86,202) (87,400)
Total liabilities and stockholders' deficit $ 354,183 $ 361,798