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Composition of Certain Balance Sheet Captions | 12 Months Ended
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Mar. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Composition of Certain Balance Sheet Captions | Note 2 — Composition of Certain Balance Sheet Captions
|  | As of March 31, 2018 |  |  | As of March 31, 2017 |
|  | (In thousands) |
Accounts receivable, net: |  |  |  |  |  |  |  |
Billed |  | $ | 184,536 |  |  | $ | 145,626 |
Unbilled |  |  | 85,156 |  |  |  | 119,565 |
Allowance for doubtful accounts |  |  | (2,027 | ) |  |  | (1,470 | )
|  | $ | 267,665 |  |  | $ | 263,721 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 62,252 |  |  | $ | 56,096 |
Work in process |  |  | 47,465 |  |  |  | 25,820 |
Finished goods |  |  | 86,590 |  |  |  | 81,285 |
|  | $ | 196,307 |  |  | $ | 163,201 |
Prepaid expenses and other current assets: |  |  |  |  |  |  |  |
Prepaid expenses |  | $ | 68,516 |  |  | $ | 51,856 |
Other |  |  | 8,619 |  |  |  | 5,980 |
|  | $ | 77,135 |  |  | $ | 57,836 |
Satellites, net: |  |  |  |  |  |  |  |
Satellites (estimated useful life of 10-17 years) |  | $ | 1,152,503 |  |  | $ | 559,380 |
Capital lease of satellite capacity — Anik F2 (estimated useful life of 10 years) |  |  | 99,090 |  |  |  | 99,090 |
Satellites under construction |  |  | 362,342 |  |  |  | 776,354 |
|  |  | 1,613,935 |  |  |  | 1,434,824 |
Less: accumulated depreciation and amortization |  |  | (373,948 | ) |  |  | (326,554 | )
|  | $ | 1,239,987 |  |  | $ | 1,108,270 |
Property and equipment, net: |  |  |  |  |  |  |  |
Equipment and software (estimated useful life of 2-7 years) |  | $ | 864,140 |  |  | $ | 679,008 |
CPE leased equipment (estimated useful life of 4-5 years) |  |  | 298,746 |  |  |  | 271,917 |
Furniture and fixtures (estimated useful life of 7 years) |  |  | 35,234 |  |  |  | 30,539 |
Leasehold improvements (estimated useful life of 2-17 years) |  |  | 111,841 |  |  |  | 80,727 |
Building (estimated useful life of 24 years) |  |  | 8,923 |  |  |  | 8,923 |
Land |  |  | 15,322 |  |  |  | 14,573 |
Construction in progress |  |  | 108,192 |  |  |  | 116,902 |
|  |  | 1,442,398 |  |  |  | 1,202,589 |
Less: accumulated depreciation |  |  | (719,910 | ) |  |  | (661,981 | )
|  | $ | 722,488 |  |  | $ | 540,608 |
Other assets: |  |  |  |  |  |  |  |
Investment in unconsolidated affiliate |  | $ | 163,835 |  |  | $ | 141,894 |
Deferred income taxes |  |  | 222,274 |  |  |  | 134,764 |
Capitalized software costs, net |  |  | 246,792 |  |  |  | 203,686 |
Patents, orbital slots and other licenses, net |  |  | 16,100 |  |  |  | 16,500 |
Other |  |  | 37,133 |  |  |  | 32,522 |
|  | $ | 686,134 |  |  | $ | 529,366 |
Accrued liabilities: |  |  |  |  |  |  |  |
Collections in excess of revenues and deferred revenues |  | $ | 121,439 |  |  | $ | 76,682 |
Accrued employee compensation |  |  | 46,106 |  |  |  | 41,691 |
Accrued vacation |  |  | 39,022 |  |  |  | 33,214 |
Warranty reserve, current portion |  |  | 5,357 |  |  |  | 7,796 |
Other |  |  | 51,752 |  |  |  | 65,576 |
|  | $ | 263,676 |  |  | $ | 224,959 |
Other liabilities: |  |  |  |  |  |  |  |
Deferred revenue, long-term portion |  | $ | 77,831 |  |  | $ | 4,617 |
Deferred rent, long-term portion |  |  | 13,769 |  |  |  | 10,743 |
Warranty reserve, long-term portion |  |  | 1,557 |  |  |  | 3,262 |
Satellite performance incentive obligation, long-term portion |  |  | 18,181 |  |  |  | 19,164 |
Deferred income taxes, long-term |  |  | 864 |  |  |  | 1,936 |
Other |  |  | 9,038 |  |  |  | 3,000 |
|  | $ | 121,240 |  |  | $ | 42,722 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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