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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Current Assets:    
Cash and cash equivalents $ 7,965 $ 3,691
Marketable securities 70,991 80,318
Accounts receivable, net of allowances for doubtful accounts of $69 and $179 17,569 16,884
Deferred tax assets, net 97 60
Other current assets 3,531 3,928
Total Current Assets 100,153 104,881
Property and equipment, net of accumulated depreciation of $30,929 and $29,121 26,874 23,035
Goodwill 135,952 135,890
Other intangible assets, net of accumulated amortization of $4,669 and $4,203 16,111 16,384
Other assets 4,347 4,333
Total Assets 283,437 284,523
Current Liabilities:    
Accounts payable 5,925 3,967
Accrued liabilities 550 592
Accrued data provider liabilities 7,109 6,690
Accrued compensation 5,912 11,724
Deferred revenue and other credits 3,485 3,812
Total Current Liabilities 22,981 26,785
Deferred rent, long-term 2,285 2,358
Accrued compensation, long-term 92 90
Taxes payable, long-term 470 465
Deferred tax liability, net, long-term 2,813 2,228
Total Liabilities 28,641 31,926
Commitments and Contingencies 0 0
Stockholders’ Equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued 0 0
Common stock, $0.001 par value; shares authorized: 75,000; shares issued and outstanding: 15,339 and 15,251 15 15
Capital in excess of par value 285,835 285,280
Accumulated other comprehensive income 613 464
Accumulated deficit (32,243) (33,811)
Stockholders’ Equity attributable to Rentrak Corporation 254,220 251,948
Noncontrolling interest 576 649
Total Stockholders’ Equity 254,796 252,597
Total Liabilities and Stockholders’ Equity $ 283,437 $ 284,523