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v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations | $ 60,608 | $ 75,067
Accounts receivable, net of allowance for doubtful accounts of $617 and $888, respectively | 22,017 | 25,481
Inventories | 2,692 | 641
Prepaid expenses and other current assets | 10,184 | 3,828
Total current assets | 95,501 | 105,017
Property and equipment, net | 14,197 | 11,929
Goodwill | 19,622 | 19,622
Intangible assets, net | 8,576 | 9,006
Software development costs, net | 44,215 | 31,818
Other non-current assets | 3,046 | 4,133
Total assets | 185,157 | 181,525
Current liabilities: |  |
Accounts payable | 7,761 | 16,586
Deferred revenue | 33,241 | 23,881
Accrued liabilities | 12,980 | 10,001
Capital lease obligations, current | 118 | 142
Current liabilities — discontinued operations | 54,100 | 50,610
Deferred income taxes, non-current | 3,075 | 3,053
Capital lease obligations, non-current | 215 | 47
Other non-current liabilities | $ 4,294 | $ 3,627
Commitments and contingencies (see Note 13) |  |
Shareholders' equity: |  |
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 22,942,586 and 22,789,355 shares outstanding at March 31, 2016 and March 31, 2015, respectively | $ 9,482 | $ 9,482
Treasury shares, 8,664,245 and 8,817,477 at March 31, 2016 and March 31, 2015, respectively | (2,600) | (2,646)
Capital in excess of stated value | (7,645) | (10,675)
Retained earnings | 124,413 | 128,178
Accumulated other comprehensive loss | (177) | (151)
Total shareholders' equity | 123,473 | 124,188
Total liabilities and shareholders' equity | $ 185,157 | $ 181,525

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