XML 47 R17.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Additional Balance Sheet Information | 12 Months Ended
--- | ---
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Additional Balance Sheet Information Additional information related to the Consolidated Balance Sheets is as follows:
| Year ended March 31,
(In thousands) | 2016 |  | 2015
Accrued liabilities: |  |  |
Salaries, wages, and related benefits | $ | 9,751 |  |  | $ | 6,768 |
Other taxes payable | 818 |  |  | 952 |
Accrued legal settlements | 100 |  |  | 70 |
Restructuring liabilities | 311 |  |  | 450 |
Severance liabilities | 6 |  |  | 199 |
Professional fees | 714 |  |  | 504 |
Deferred rent | 400 |  |  | 279 |
Contingent consideration | 197 |  |  | 8 |
Other | 683 |  |  | 771 |
Total | $ | 12,980 |  |  | $ | 10,001 |
Other non-current liabilities: |  |  |
Uncertain tax positions | $ | 1,469 |  |  | $ | 1,499 |
Deferred rent | 2,746 |  |  | 1,666 |
Contingent consideration | — |  |  | 104 |
Other | 79 |  |  | 358 |
Total | $ | 4,294 |  |  | $ | 3,627 |
Accounts Receivable, net Accounts receivable, net of allowance for doubtful accounts was $22.0 million and $25.5 million as of March 31, 2016 and March 31, 2015, respectively. The related allowance for doubtful accounts was $0.6 million and $0.9 million as of March 31, 2016 and March 31, 2015, respectively. On January 12, 2015, an involuntary bankruptcy petition was filed against Caesars Entertainment Operating Company, Inc. (Caesars) under Chapter 11 of the U.S. Bankruptcy Code. On January 15, 2015, Caesars and certain of its affiliates filed a voluntary bankruptcy petition under Chapter 11. Those cases have been consolidated in the United States Bankruptcy Court for the Northern District of Illinois. As of May 26, 2015, we filed a proof of claim with the Bankruptcy Court identifying approximately $0.7 million of pre-petition claims still outstanding. In January 2016, we filed an amended proof of claim with the Bankruptcy Court identifying approximately $0.2 million of pre-petition claim in addition to those filed on May 26, 2015. As of March 31, 2016, approximately $0.7 million of pre-petition claims remain outstanding.

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration