XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION - EMPLOYEE STOCK-BASED COMPENSATION EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation $ 742 $ 401 $ 1,020 $ 1,073
Direct operating        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 2 4 5 10
Selling, general and administrative        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 740 397 1,015 1,063
Phase I        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Phase I | Direct operating        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Phase I | Selling, general and administrative        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Phase II        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Phase II | Direct operating        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Phase II | Selling, general and administrative        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Services        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 3 4 4 8
Services | Direct operating        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 2 3 3 7
Services | Selling, general and administrative        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 1 1 1 1
Content & Entertainment        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 47 69 95 139
Content & Entertainment | Direct operating        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 1 2 3
Content & Entertainment | Selling, general and administrative        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 47 68 93 136
Corporate        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 692 328 921 926
Corporate | Direct operating        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation 0 0 0 0
Corporate | Selling, general and administrative        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Total stock-based compensation $ 692 $ 328 $ 921 $ 926