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Segment Information (Tables) | 12 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Segment Revenues and Operating Profits (Losses) | Segment revenues and operating profits (losses) for the fiscal years ended March 31, 2018, March 31, 2017 and March 31, 2016 were as follows:
|  | Fiscal Years Ended |
|  | March 31, 2018 |  |  | March 31, 2017 |  |  | March 31, 2016 |
|  | (In thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Satellite services |  |  |  |  |  |  |  |  |  |  |  |
Product (1) |  | $ | 664 |  |  | $ | 27,711 |  |  | $ | 25,606 |
Service |  |  | 588,623 |  |  |  | 601,936 |  |  |  | 533,628 |
Total |  |  | 589,287 |  |  |  | 629,647 |  |  |  | 559,234 |
Commercial networks |  |  |  |  |  |  |  |  |  |  |  |
Product |  |  | 198,034 |  |  |  | 211,458 |  |  |  | 228,694 |
Service |  |  | 35,187 |  |  |  | 33,149 |  |  |  | 22,042 |
Total |  |  | 233,221 |  |  |  | 244,607 |  |  |  | 250,736 |
Government systems |  |  |  |  |  |  |  |  |  |  |  |
Product |  |  | 556,849 |  |  |  | 474,767 |  |  |  | 410,521 |
Service |  |  | 215,268 |  |  |  | 210,316 |  |  |  | 196,940 |
Total |  |  | 772,117 |  |  |  | 685,083 |  |  |  | 607,461 |
Elimination of intersegment revenues |  |  | — |  |  |  | — |  |  |  | — |
Total revenues |  | $ | 1,594,625 |  |  | $ | 1,559,337 |  |  | $ | 1,417,431 |
Operating profits (losses): |  |  |  |  |  |  |  |  |  |  |  |
Satellite services (1) |  | $ | 12,018 |  |  | $ | 131,085 |  |  | $ | 81,830 |
Commercial networks |  |  | (229,105 | ) |  |  | (180,496 | ) |  |  | (111,339 | )
Government systems (2) |  |  | 137,131 |  |  |  | 96,658 |  |  |  | 87,066 |
Elimination of intersegment operating profits |  |  | — |  |  |  | — |  |  |  | — |
Segment operating (loss) profit before corporate and amortization of acquired intangible assets |  |  | (79,956 | ) |  |  | 47,247 |  |  |  | 57,557 |
Corporate |  |  | — |  |  |  | — |  |  |  | — |
Amortization of acquired intangible assets |  |  | (12,231 | ) |  |  | (10,788 | ) |  |  | (16,438 | )
(Loss) income from operations |  | $ | (92,187 | ) |  | $ | 36,459 |  |  | $ | 41,119 |
(1) | Product revenues and operating profits in the satellite services segment included $26.8 million and $25.3 million for the fiscal years ended March 31, 2017 and March 31, 2016, respectively, relating to amounts realized under the Company’s settlement agreement entered into in fiscal year 2015 with SS/L and its former parent company Loral. 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.
(2) | Operating profits for the government systems segment reflected $11.8 million of SG&A expenses for the fiscal year ended March 31, 2017, relating to uncharacterized damages and penalties in connection with the False Claims Act civil investigation related to the Company’s 52% majority-owned subsidiary TrellisWare. In the fourth quarter of fiscal year 2018, the TrellisWare investigation was settled and the accrued amount of loss contingency was paid out in full. See Note 12.
Segment Assets | Segment assets as of March 31, 2018, March 31, 2017 and March 31, 2016 were as follows:
|  | As of March 31, 2018 |  |  | As of March 31, 2017 |  |  | As of March 31, 2016 |
|  | (In thousands) |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |
Satellite services |  | $ | 66,830 |  |  | $ | 81,728 |  |  | $ | 57,529 |
Commercial networks |  |  | 211,447 |  |  |  | 179,992 |  |  |  | 212,943 |
Government systems |  |  | 337,451 |  |  |  | 326,242 |  |  |  | 311,927 |
Total segment assets |  |  | 615,728 |  |  |  | 587,962 |  |  |  | 582,399 |
Corporate assets |  |  | 2,798,381 |  |  |  | 2,366,691 |  |  |  | 1,814,913 |
Total assets |  | $ | 3,414,109 |  |  | $ | 2,954,653 |  |  | $ | 2,397,312 |
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 March 31, 2018 and 2017 were as follows:
|  | Other Acquired Intangible Assets, Net |  |  | Goodwill |
|  | As of March 31, 2018 |  |  | As of March 31, 2017 |  |  | As of March 31, 2018 |  |  | As of March 31, 2017 |
|  | (In thousands) |
Satellite services |  | $ | 16,580 |  |  | $ | 21,843 |  |  | $ | 13,991 |  |  | $ | 13,579 |
Commercial networks |  |  | 3,340 |  |  |  | 4,903 |  |  |  | 44,011 |  |  |  | 43,930 |
Government systems |  |  | 11,942 |  |  |  | 14,931 |  |  |  | 63,083 |  |  |  | 62,367 |
Total |  | $ | 31,862 |  |  | $ | 41,677 |  |  | $ | 121,085 |  |  | $ | 119,876 |
Amortization of acquired intangible assets by segment for the fiscal years ended March 31, 2018, March 31, 2017 and March 31, 2016 was as follows:
|  | Fiscal Years Ended |
|  | March 31, 2018 |  |  | March 31, 2017 |  |  | March 31, 2016 |
|  | (In thousands) |
Satellite services |  | $ | 7,622 |  |  | $ | 5,866 |  |  | $ | 9,122 |
Commercial networks |  |  | 1,563 |  |  |  | 1,679 |  |  |  | 2,569 |
Government systems |  |  | 3,046 |  |  |  | 3,243 |  |  |  | 4,747 |
Total amortization of acquired intangible assets |  | $ | 12,231 |  |  | $ | 10,788 |  |  | $ | 16,438 |
Revenue Information by Geographic Area | Revenue information by geographic area for the fiscal years ended March 31, 2018, March 31, 2017 and March 31, 2016 was as follows:
|  | Fiscal Years Ended |
|  | March 31, 2018 |  |  | March 31, 2017 |  |  | March 31, 2016 |
|  | (In thousands) |
United States |  | $ | 1,403,473 |  |  | $ | 1,352,002 |  |  | $ | 1,207,651 |
Europe, the Middle East and Africa |  |  | 85,704 |  |  |  | 85,828 |  |  |  | 80,202 |
Asia, Pacific |  |  | 72,465 |  |  |  | 88,888 |  |  |  | 79,213 |
North America other than United States |  |  | 18,777 |  |  |  | 24,649 |  |  |  | 38,957 |
Central and Latin America |  |  | 14,206 |  |  |  | 7,970 |  |  |  | 11,408 |
Total revenues |  | $ | 1,594,625 |  |  | $ | 1,559,337 |  |  | $ | 1,417,431 |

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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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