Reconciliation of Income Tax Expense Between Statutory U S Income Tax Rate With Actual Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Income Tax Disclosure [Abstract] | ||
Statutory federal income taxes | $ (8,365)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (6,017)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
State income taxes, net of federal benefit | 17us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (765)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
Write down of goodwill and other perm diff | 2,171apps_IncomeTaxReconciliationGoodwillImpairment | 895apps_IncomeTaxReconciliationGoodwillImpairment |
Foreign expense | 324us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (136)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
Increase in valuation allowance | 6,600us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 5,751us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Total Income Tax Provision | $ 747us-gaap_IncomeTaxExpenseBenefit | $ (272)us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Income tax reconciliation goodwill impairment. No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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