XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]        
Revenue $ 31,609 $ 24,948 $ 89,926 $ 70,662
Cost of sales 16,458 13,847 48,013 37,343
Gross margin 15,151 11,101 41,913 33,319
Operating expenses:        
Selling and administrative 15,846 12,870 44,683 54,150
Loss from operations (695) (1,769) (2,770) (20,831)
Other income:        
Interest income, net 53 41 144 390
Loss before income taxes (642) (1,728) (2,626) (20,441)
Provision (benefit) for income taxes (276) 117 (406) 179
Net loss (366) (1,845) (2,220) (20,620)
Net loss attributable to noncontrolling interest (23) (31) (52) (31)
Net loss attributable to Rentrak Corporation $ (343) $ (1,814) $ (2,168) $ (20,589)
Net loss per share attributable to Rentrak Corporation common stockholders:        
Basic (usd per share) $ (0.03) $ (0.15) $ (0.18) $ (1.77)
Diluted (usd per share) $ (0.03) $ (0.15) $ (0.18) $ (1.77)
Shares used in per share calculations:        
Basic (shares) 12,181 [1] 11,996 [1] 12,116 [1] 11,634 [1]
Diluted (shares) 12,181 11,996 12,116 11,634
[1] Includes 184,458 and 151,554 vested cumulative DSUs, respectively, for the three months ended December 31, 2013 and 2012 and 177,648 and 138,838 vested cumulative DSUs, respectively, for the nine months ended December 31, 2013 and 2012, in each case, that will not be issued until the directors holding the DSUs retire from our Board of Directors.