XML 87 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
STOCKHOLDERS' EQUITY: - Option Activity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May. 08, 2015
plan
shares
Jul. 01, 2014
USD ($)
May. 13, 2013
plan
shares
Mar. 31, 2016
USD ($)
multiple
$ / shares
shares
Mar. 31, 2015
USD ($)
multiple
$ / shares
shares
Mar. 31, 2014
USD ($)
multiple
$ / shares
shares
May. 23, 2013
plan
shares
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Total shares reserved for issuance since inception of the stock option and equity compensation plans (in shares)       28,900,000      
Shares which remained available for future grants       5,300,000      
Stock options | LiveRamp, Inc.              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
LiveRamp stock option exchange ratio       63.774%      
Fair value of stock options issued included in purchase price | $   $ 6,978          
Awarded July 1, 2014 | LiveRamp Employees | Stock options              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Future share-based compensation expense | $   23,500          
One of the equity compensation plans              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Number of plans with increase in shares reserved for issuance | plan 1   1        
Additional shares authorized for issuance 4,100,000   4,000,000        
Number of plans terminated | plan             1
Shares which remained available for future grants             1,700,000
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Granted (in shares)       445,785   312,778  
Per-share weighted-average fair value of the stock options granted (in dollars per share) | $ / shares       $ 6.48   $ 7.00  
Pricing model used for share-based compensation arrangement       binomial lattice binomial lattice binomial lattice  
Dividend yield (as a percent)       0.00%   0.00%  
Risk-free interest rate (as a percent)       2.20%   2.10%  
Expected option life       4 years 6 months   4 years 3 months 18 days  
Expected volatility (as a percent)       40.00%   35.00%  
Suboptimal exercise multiple | multiple       1.4   1.3  
Period for recognition of unrecognized stock-based compensation expense       4 years      
Future share-based compensation expense | $       $ 9,700      
Stock Option Activity - Number of Shares              
Outstanding at the beginning of the period (in shares)       4,870,219      
Granted (in shares)       445,785      
Exercised (in shares)       (923,958)      
Forfeited or cancelled (in shares)       (787,944)      
Outstanding at the end of the period (in shares)       3,604,102 4,870,219    
Exercisable at the end of the period (in shares)       2,486,647      
Weighted-average exercise price per share              
Outstanding at the beginning of the period (in dollars per share) | $ / shares       $ 15.10      
Granted (in dollars per share) | $ / shares       17.84      
Exercised (in dollars per share) | $ / shares       8.51      
Forfeited or cancelled (in dollars per share) | $ / shares       27.05      
Outstanding at the end of the period (in dollars per share) | $ / shares       14.52 $ 15.10    
Exercisable at the end of the period (in dollars per share) | $ / shares       $ 14.62      
Weighted-average remaining contractual term              
Outstanding at the end of the period       5 years 2 months 12 days      
Exercisable at the end of the period       3 years 10 months 24 days      
Aggregate intrinsic value              
Exercised | $       $ 10,746 $ 8,300 $ 50,500  
Outstanding at the end of the period | $       25,883      
Exercisable at the end of the period | $       $ 17,777      
Stock options | Fiscal 2015, exclusive of LiveRamp acquisition replacement              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Granted (in shares)         415,639    
Per-share weighted-average fair value of the stock options granted (in dollars per share) | $ / shares         $ 8.05    
Dividend yield (as a percent)         0.00%    
Risk-free interest rate (as a percent)         2.50%    
Expected option life         4 years 4 months 24 days    
Expected volatility (as a percent)         43.00%    
Suboptimal exercise multiple | multiple         1.4    
Stock options | Awarded July 1, 2014 | LiveRamp Employees              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Granted (in shares)       1,473,668      
Pricing model used for share-based compensation arrangement       binomial lattice      
Dividend yield (as a percent)       0.00%      
Expected volatility (as a percent)       43.00%      
Suboptimal exercise multiple | multiple       1.4      
Minimum risk-free interest rate (as a percent)       1.57%      
Maximum risk-free interest rate (as a percent)       2.54%      
Future share-based compensation expense | $   $ 23,500          
Stock options | Awarded July 1, 2014 | LiveRamp Employees | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Expected option life       6 years 1 month 6 days      
Stock options | Awarded July 1, 2014 | LiveRamp Employees | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]              
Expected option life       9 years 8 months 12 days