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Segment Information (Tables) | 6 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Segment Revenues and Operating Profits (Losses) | Segment revenues and operating profits (losses) for the three and six months ended September 30, 2017 and 2016 were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | September 30, 2017 |  |  | September 30, 2016 |  |  | September 30, 2017 |  |  | September 30, 2016 |
|  | (In thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Satellite services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product (1) |  | $ | 214 |  |  | $ | 6,782 |  |  | $ | 431 |  |  | $ | 13,467 |
Service |  |  | 147,364 |  |  |  | 149,502 |  |  |  | 299,361 |  |  |  | 295,210 |
Total |  |  | 147,578 |  |  |  | 156,284 |  |  |  | 299,792 |  |  |  | 308,677 |
Commercial networks |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  |  | 47,347 |  |  |  | 58,445 |  |  |  | 83,830 |  |  |  | 117,041 |
Service |  |  | 8,922 |  |  |  | 7,018 |  |  |  | 17,687 |  |  |  | 13,975 |
Total |  |  | 56,269 |  |  |  | 65,463 |  |  |  | 101,517 |  |  |  | 131,016 |
Government systems |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  |  | 134,222 |  |  |  | 122,008 |  |  |  | 263,640 |  |  |  | 217,403 |
Service |  |  | 55,005 |  |  |  | 55,403 |  |  |  | 108,169 |  |  |  | 105,192 |
Total |  |  | 189,227 |  |  |  | 177,411 |  |  |  | 371,809 |  |  |  | 322,595 |
Elimination of intersegment revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total revenues |  | $ | 393,074 |  |  | $ | 399,158 |  |  | $ | 773,118 |  |  | $ | 762,288 |
Operating profits (losses): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Satellite services (1) |  | $ | 12,616 |  |  | $ | 32,550 |  |  | $ | 31,459 |  |  | $ | 63,417 |
Commercial networks |  |  | (59,377 | ) |  |  | (40,868 | ) |  |  | (125,502 | ) |  |  | (79,399 | )
Government systems |  |  | 34,221 |  |  |  | 29,009 |  |  |  | 66,813 |  |  |  | 46,964 |
Elimination of intersegment operating profits |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Segment operating (loss) profit before corporate and amortization of acquired intangible assets |  |  | (12,540 | ) |  |  | 20,691 |  |  |  | (27,230 | ) |  |  | 30,982 |
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amortization of acquired intangible assets |  |  | (3,320 | ) |  |  | (2,277 | ) |  |  | (6,580 | ) |  |  | (4,790 | )
(Loss) income from operations |  | $ | (15,860 | ) |  | $ | 18,414 |  |  | $ | (33,810 | ) |  | $ | 26,192 |
(1) | Product revenues and operating profits in the satellite services segment for the three and six months ended September 30, 2016 included $6.6 million and $13.2 million, respectively, relating to amounts realized under the Company’s settlement agreement entered into in fiscal year 2015 with Space Systems/Loral, Inc. and its former parent company Loral Space & Communications, Inc. As of March 31, 2017, all payments pursuant to this settlement agreement had been recorded and no further impacts to the Company’s consolidated financial statements are anticipated related to this settlement agreement.
Segment Assets | Segment assets as of September 30, 2017 and March 31, 2017 were as follows:
|  | As of September 30, 2017 |  |  | As of March 31, 2017 |
|  | (In thousands) |
Segment assets: |  |  |  |  |  |  |  |
Satellite services |  | $ | 74,234 |  |  | $ | 81,728 |
Commercial networks |  |  | 192,563 |  |  |  | 179,992 |
Government systems |  |  | 322,467 |  |  |  | 326,242 |
Total segment assets |  |  | 589,264 |  |  |  | 587,962 |
Corporate assets |  |  | 2,698,957 |  |  |  | 2,366,691 |
Total assets |  | $ | 3,288,221 |  |  | $ | 2,954,653 |
Other Acquired Intangible Assets, Net and Goodwill Included in Segment Assets and Amortization of Acquired Intangible Assets by Segment | Other acquired intangible assets, net and goodwill included in segment assets as of September 30, 2017 and March 31, 2017 were as follows:
|  | Other Acquired Intangible Assets, Net |  |  | Goodwill |
|  | As of September 30, 2017 |  |  | As of March 31, 2017 |  |  | As of September 30, 2017 |  |  | As of March 31, 2017 |
|  | (In thousands) |
Satellite services |  | $ | 19,238 |  |  | $ | 21,843 |  |  | $ | 13,814 |  |  | $ | 13,579 |
Commercial networks |  |  | 4,111 |  |  |  | 4,903 |  |  |  | 43,981 |  |  |  | 43,930 |
Government systems |  |  | 13,447 |  |  |  | 14,931 |  |  |  | 62,797 |  |  |  | 62,367 |
Total |  | $ | 36,796 |  |  | $ | 41,677 |  |  | $ | 120,592 |  |  | $ | 119,876 |
Amortization of acquired intangible assets by segment for the three and six months ended September 30, 2017 and 2016 was as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | September 30, 2017 |  |  | September 30, 2016 |  |  | September 30, 2017 |  |  | September 30, 2016 |
|  | (In thousands) |
Satellite services |  | $ | 2,173 |  |  | $ | 1,105 |  |  | $ | 4,267 |  |  | $ | 2,209 |
Commercial networks |  |  | 386 |  |  |  | 411 |  |  |  | 792 |  |  |  | 856 |
Government systems |  |  | 761 |  |  |  | 761 |  |  |  | 1,521 |  |  |  | 1,725 |
Total amortization of acquired intangible assets |  | $ | 3,320 |  |  | $ | 2,277 |  |  | $ | 6,580 |  |  | $ | 4,790 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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