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SEGMENT INFORMATION (Tables)
6 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting, Assets and Debt
The following tables present certain financial information related to our reportable segments and Corporate:

 
 
As of September 30, 2016
(In thousands)
 
Intangible Assets, net
 
Goodwill
 
Total Assets
 
Notes Payable, Non-Recourse
 
Notes Payable
 
Capital Leases
Phase I Deployment
 
$
183

 
$

 
$
34,427

 
$
74,139

 
$

 
$

Phase II Deployment
 

 

 
51,416

 
14,131

 

 

Services
 

 

 
1,009

 

 

 

Content & Entertainment
 
22,822

 
8,701

 
83,849

 

 

 
19

Corporate
 
12

 

 
5,532

 

 
84,584

 
4,041

Total
 
$
23,017

 
$
8,701

 
$
176,233

 
$
88,270

 
$
84,584

 
$
4,060


 
 
March 31, 2016
(In thousands)
 
Intangible Assets, net
 
Goodwill
 
Total Assets
 
Notes Payable, Non-Recourse
 
Notes Payable
 
Capital Leases
Phase I Deployment
 
$
206

 
$

 
$
48,292

 
$
93,372

 
$

 
$

Phase II Deployment
 

 

 
53,727

 
18,940

 

 

Services
 

 

 
1,064

 

 

 

Content & Entertainment
 
25,721

 
8,701

 
87,344

 

 

 
30

Corporate
 
13

 

 
18,971

 

 
86,938

 
4,195

Total
 
$
25,940

 
$
8,701

 
$
209,398

 
$
112,312

 
$
86,938

 
$
4,225



Schedule of Segment Reporting, Statement of Operations
 
 
Statements of Operations
 
 
For the Three Months Ended September 30, 2015
 
 
(Unaudited, in thousands)
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Revenues
 
$
9,721

 
$
3,173

 
$
3,109

 
$
11,701

 
$

 
$
27,704

Direct operating (exclusive of depreciation and amortization shown below)
 
333

 
109

 
3

 
7,943

 

 
8,388

Selling, general and administrative
 
85

 
23

 
225

 
5,768

 
3,408

 
9,509

Allocation of Corporate overhead
 

 

 
405

 
1,354

 
(1,759
)
 

Provision for doubtful accounts
 

 

 

 

 

 

Restructuring, transition and acquisition expenses, net
 

 

 

 

 
63

 
63

Goodwill impairment
 

 

 

 
18,000

 

 
18,000

Litigation recovery, net of expenses
 

 

 

 
(1,208
)
 

 
(1,208
)
Depreciation and amortization of property and equipment
 
7,151

 
1,881

 

 
111

 
284

 
9,427

Amortization of intangible assets
 
11

 

 

 
1,449

 
3

 
1,463

Total operating expenses
 
7,580

 
2,013

 
633

 
33,417

 
1,999

 
45,642

Income (loss) from operations
 
$
2,141

 
$
1,160

 
$
2,476

 
$
(21,716
)
 
$
(1,999
)
 
$
(17,938
)


 
 
Statements of Operations
 
 
For the Three Months Ended September 30, 2016
 
 
(Unaudited, in thousands)
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Revenues
 
$
9,592

 
$
3,273

 
$
3,122

 
$
7,893

 
$

 
$
23,880

Direct operating (exclusive of depreciation and amortization shown below)
 
211

 
49

 
2

 
4,640

 

 
4,902

Selling, general and administrative
 
116

 
23

 
71

 
3,475

 
1,554

 
5,239

Allocation of Corporate overhead
 

 

 
398

 
904

 
(1,302
)
 

Restructuring, transition and acquisition expenses, net
 

 

 

 
(3
)
 
23

 
20

Depreciation and amortization of property and equipment
 
5,629

 
1,880

 

 
67

 
187

 
7,763

Amortization of intangible assets
 
12

 

 

 
1,449

 
3

 
1,464

Total operating expenses
 
5,968

 
1,952

 
471

 
10,532

 
465

 
19,388

Income (loss) from operations
 
$
3,624

 
$
1,321

 
$
2,651

 
$
(2,639
)
 
$
(465
)
 
$
4,492


Schedule of Segement Reporting, Employee Stock-based Compensation Expense
The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Direct operating
 
$

 
$

 
$
2

 
$

 
$

 
$
2

Selling, general and administrative
 

 

 
1

 
47

 
692

 
740

Total stock-based compensation
 
$

 
$

 
$
3

 
$
47

 
$
692

 
$
742

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Direct operating
 
$

 
$

 
$
3

 
$
1

 
$

 
$
4

Selling, general and administrative
 

 

 
1

 
68

 
328

 
397

Total stock-based compensation
 
$

 
$

 
$
4

 
$
69

 
$
328

 
$
401