XML 54 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Results from discontinued operations [Abstract]          
Revenues $ 167   $ 3,451 $ 586 $ 10,346
Cost of revenues 166   3,067 811 9,437
Gross profit (loss) 1   384 (225) 909
Sales and marketing expense 0   914 (91) 2,517
Other income (expense), net 3   0 127 0
Income (loss) before income tax benefit 4   (530) (7) (1,608)
Income tax benefit (expense) 0   (200) (4) (607)
Net income (loss) of discontinued operations 4   $ (330) (3) $ (1,001)
Current and non-current assets and liabilities of discontinued operations [Abstract]          
Receivables, net 37 $ 2,075   37  
Prepaid expenses and other current assets 12 0   12  
Total current assets of discontinued operations 49 2,075   49  
Other assets 0 12   0  
Total non-current assets of discontinued operations 0 12   0  
Accounts payable 0 449   0  
Other current liabilities 180 5,087   180  
Total current liabilities of discontinued operations $ 180 5,536   $ 180  
Antech Diagnostics Inc [Member]          
Summary of gain on disposal of discontinued operation [Abstract]          
Purchase price   21,000      
Cash consideration received   20,100      
Amount held by Antech until certain conditions are met   $ 900