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Assets and Liabilities of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 1 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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Feb. 13, 2014
Twistbox
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Working Capital, net of cash | $ 2,833 | ||
| Accounts receivable | 436 | ||
| Prepaid expenses | 49 | ||
| Deposits | 16 | ||
| Property, Plant and Equipment | 32 | ||
| Intangible Assets | 228 | ||
| Goodwill | 142 | ||
| Accounts payable | (1,394) | ||
| Accrued liabilities | (840) | ||
| Loss on sale, net of taxes | $ 1,502 | $ 1,503 | $ 1,502 |
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- Definition
Disposal Group, Including Discontinued Operation, Deposits No definition available.
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- Definition
Disposal Group Including Discontinued Operation Net Working Capital No definition available.
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- Definition
Disposal Group Including Discontinued Operation Prepaid Expenses No definition available.
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- Definition
For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accounts payable attributable to disposal group, due within one year or within the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accrued liabilities attributable to disposal group, due within one year or within the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value (net of any accumulated amortization and write-downs) of nonphysical assets (such as copyrights, customer lists, patents, trade names, core deposits, trade secrets, and contractual rights), not elsewhere itemized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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