XML 79 R114.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Total    
Deferred tax assets (liabilities), net $ (4,980) $ (2,337)
Canada
   
Assets    
Net operating losses, foreign 7,417 13,835
Property and equipment 1,883 1,905
Reserves 24 1,395
Other 6,042 6,323
Valuation allowance (14,955) (21,696)
Deferred tax assets, net 411 1,762
Liabilities    
Investment in film and television obligations 0 (25)
Other (411) (395)
Total    
Deferred tax assets (liabilities), net 0 1,342
United Kingdom
   
Assets    
Net operating losses, foreign 1,313 3,818
Property and equipment 86 70
Interest payable 0 846
Other 111 11
Valuation allowance (647) (3,655)
Deferred tax assets, net 863 1,090
Liabilities    
Investment in film and television obligations (863) (1,090)
Total    
Deferred tax assets (liabilities), net 0 0
United States
   
Assets    
Net operating losses, United States 67,421 64,454
Accounts payable 20,077 15,121
Other assets 51,270 54,010
Reserves 52,111 58,965
Valuation allowance (133,604) (117,149)
Deferred tax assets, net 57,275 75,401
Liabilities    
Investment in film and television obligations (9,012) (12,972)
Accounts receivable 0 (444)
Subordinated notes (11,638) (16,255)
Other (41,605) (49,409)
Total    
Deferred tax assets (liabilities), net (4,980) (3,679)
Australia
   
Assets    
Net operating losses, foreign 0 0
Property and equipment 1 1
Other 1 1
Valuation allowance (2) (2)
Deferred tax assets, net 0 0
Liabilities    
Liabilities 0 0
Total    
Deferred tax assets (liabilities), net $ 0 $ 0