XML 52 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
SHARE-BASED COMPENSATION: (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Nov. 22, 2016
Dec. 31, 2016
Dec. 31, 2015
Stock Option Activity - Number of Shares      
Outstanding at beginning of the period (in shares)   3,604,102  
Exercised (in shares)   (566,092)  
Forfeited or cancelled (in shares)   (67,513)  
Outstanding at end of the period (in shares)   3,329,433  
Exercisable at the end of the period (in shares)   2,369,091  
Weighted-average exercise price per share      
Outstanding at the beginning of the period (in dollars per share)   $ 14.52  
Exercised (in dollars per share)   13.73  
Forfeited or cancelled (in dollars per share)   13.90  
Outstanding at the end of the period (in dollars per share)   13.26  
Exercisable at the end of the period (in dollars per share)   $ 14.15  
Weighted-average remaining contractual term      
Outstanding at the end of the period   5 years 3 months 18 days  
Exercisable at the end of the period   4 years 4 months 24 days  
Aggregate intrinsic value      
Exercised   $ 5,785  
Outstanding at the end of the period   45,208  
Exercisable at the end of the period   $ 30,056  
Circulate      
Share-based compensation      
Options issued (in shares) 73,951    
Arbor and Circulate      
Share-based compensation      
Per share exercise price (in dollars per share)   $ 1.48  
Stock Option Activity - Number of Shares      
Granted (in shares)   358,936  
Weighted-average exercise price per share      
Granted (in dollars per share)   $ 1.48  
Vesting based on relevant performance period at March 31, 2017      
Share-based compensation      
Options issued (in shares)   345,571  
Number of units reached maturity   203,277  
Vesting percentage   170.00%  
Stock Option and Equity Compensation Plans      
Share-based compensation      
Total shares reserved for issuance since inception of the stock option and equity compensation plans (in shares)   30,000,000  
Shares which remained available for future grants (in shares)   2,600,000  
Stock options      
Share-based compensation      
Exercise price (in dollars per share) $ 2.29    
Share-based compensation expense   $ 5,400 $ 7,000
Future share-based compensation expense   $ 12,600  
Period for recognition of unrecognized stock-based compensation expense   4 years  
Stock options | LiveRamp, Inc.      
Share-based compensation      
Share-based compensation expense   $ 2,200  
Stock options | Arbor      
Share-based compensation      
Options issued (in shares) 284,985    
Weighted average fair value (in dollars per share) $ 25.85    
Exercise price (in dollars per share) $ 1.27    
Pricing model used for share-based compensation arrangement   binomial lattice  
Dividend yield (as a percent) 0.00%    
Expected volatility (as a percent) 38.00%    
Minimum risk-free interest rate (as a percent) 2.24%    
Maximum risk-free interest rate (as a percent) 2.32%    
Stock option exchange ratio 0.41998%    
Assumptions:      
Dividend yield (as a percent) 0.00%    
Risk-free interest rates, minimum 2.24%    
Risk-free interest rates, maximum 2.32%    
Expected volatility (as a percent) 38.00%    
Suboptimal exercise multiplier 1.40%    
Total fair value $ 7,400    
Stock options | Circulate      
Share-based compensation      
Weighted average fair value (in dollars per share) $ 24.80    
Assumptions:      
Total fair value $ 1,800    
Stock options | Minimum | Arbor      
Share-based compensation      
Expected option life 8 years 7 months 6 days    
Assumptions:      
Remaining term 8 years 7 months 6 days    
Stock options | Maximum | Arbor      
Share-based compensation      
Expected option life 9 years 10 months 24 days    
Assumptions:      
Remaining term 9 years 10 months 24 days    
Stock Appreciation Rights (SARs)      
Share-based compensation      
Share-based compensation expense   $ 100 $ 100
Weighted-average remaining contractual term      
Exercisable at the end of the period   0 years