XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS ) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net revenues:    
Licenses $ 2,274us-gaap_LicensesRevenue $ 2,264us-gaap_LicensesRevenue
Subscription 2,365us-gaap_SubscriptionRevenue 1,157us-gaap_SubscriptionRevenue
Services 2,354us-gaap_TechnologyServicesRevenue 2,069us-gaap_TechnologyServicesRevenue
Total net revenues 6,993us-gaap_SalesRevenueNet 5,490us-gaap_SalesRevenueNet
Operating expenses:    
Cost of subscription revenues 721us-gaap_CostOfGoodsSoldSubscription 283us-gaap_CostOfGoodsSoldSubscription
Cost of service revenues 432us-gaap_CostOfServices 450us-gaap_CostOfServices
Cost of service revenues-revenue sharing settlement   1,000tigr_CostOfRevenueSharingSettlement
Selling and marketing 5,649us-gaap_SellingAndMarketingExpense 5,918us-gaap_SellingAndMarketingExpense
Research and development 3,986us-gaap_ResearchAndDevelopmentExpense 4,441us-gaap_ResearchAndDevelopmentExpense
General and administrative 6,653us-gaap_GeneralAndAdministrativeExpense 4,350us-gaap_GeneralAndAdministrativeExpense
Impairment of goodwill 18,183us-gaap_GoodwillImpairmentLoss  
Acquisition related costs   209us-gaap_AcquisitionCosts
Total operating expenses 35,624us-gaap_OperatingExpenses 16,651us-gaap_OperatingExpenses
Operating loss from continuing operations (28,631)us-gaap_OperatingIncomeLoss (11,161)us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest income (expense)-net (3)us-gaap_InterestIncomeExpenseNet (6)us-gaap_InterestIncomeExpenseNet
Other income (expense)-net 59us-gaap_OtherNonoperatingIncomeExpense (62)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense)-net 56us-gaap_NonoperatingIncomeExpense (68)us-gaap_NonoperatingIncomeExpense
Loss before income taxes from continuing operations (28,575)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (11,229)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision (benefit) 85us-gaap_IncomeTaxExpenseBenefit (3,965)us-gaap_IncomeTaxExpenseBenefit
Net loss from continuing operations (28,660)us-gaap_IncomeLossFromContinuingOperations (7,264)us-gaap_IncomeLossFromContinuingOperations
Discontinued operations:    
Income from discontinued operations, net of tax   2,641us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Gain on sale of discontinued operations, net of tax   5,918us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Income from discontinued operations   8,559us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) (28,660)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 1,295us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income (loss):    
Foreign currency translation adjustments (186)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 103us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Total comprehensive income (loss) $ (28,846)us-gaap_ComprehensiveIncomeNetOfTax $ 1,398us-gaap_ComprehensiveIncomeNetOfTax
Basic and diluted net income (loss) per share:    
Loss from continuing operations (in dollars per share) $ (0.93)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.24)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Income from discontinued operations (in dollars per share)   $ 0.28us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Net income (loss) $ (0.93)us-gaap_EarningsPerShareBasicAndDiluted $ 0.04us-gaap_EarningsPerShareBasicAndDiluted
Shares used in computing net loss from continuing operations per share, income from discontinued operations per share, and net income (loss) per share 30,691us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 30,038us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted