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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2015
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Mar. 31, 2014
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| Deferred Income Tax Assets | ||
| Net operating loss carryforward | $ 25,668us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 19,621us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Stock-based compensation | 1,270us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 15,360us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Credit carryforwards | 123us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 268us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
| Other | 1,324us-gaap_DeferredTaxAssetsOther | 425us-gaap_DeferredTaxAssetsOther |
| Gross deferred income tax asset | 28,385us-gaap_DeferredTaxAssetsGross | 35,674us-gaap_DeferredTaxAssetsGross |
| Valuation Allowance | (21,920)us-gaap_DeferredTaxAssetsValuationAllowance | (35,154)us-gaap_DeferredTaxAssetsValuationAllowance |
| Net deferred income tax asset | 6,465us-gaap_DeferredTaxAssetsNet | 520us-gaap_DeferredTaxAssetsNet |
| Deferred Income Tax Liabilities | ||
| Depreciation and amortization | (751)apps_DeferredTaxLiabilitiesDepreciationAndAmortization | |
| Intangibles and goodwill | (5,069)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (269)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
| Other | (780)us-gaap_DeferredTaxLiabilitiesOther | |
| Gross deferred income tax liabilities | (6,600)us-gaap_DeferredIncomeTaxLiabilities | (269)us-gaap_DeferredIncomeTaxLiabilities |
| Net deferred income tax liabilities | $ (135)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 251us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred tax liabilities depreciation and amortization. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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