XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS’ EQUITY (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2018
EARNINGS (LOSS) PER SHARE AND STOCKHOLDERS' EQUITY: |
Reconciliation of numerator and denominator of basic and diluted earnings (loss) per share | A reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share is shown below (in thousands, except per share amounts):
|  | For the three months ended |  |  |  | For the six months ended |  |
|  | September 30, |  |  |  | September 30, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Basic earnings (loss) per share: |  |  |  |  |  |  |  |
Net loss from continuing operations |  | $ | (41,180) |  | $ | (26,001) |  | $ | (68,998) |  | $ | (53,080)
Earnings from discontinued operations, net of tax |  | 61,803 |  | 22,665 |  | 86,606 |  | 48,444
Net earnings (loss) |  | $ | 20,623 |  | $ | (3,336) |  | $ | 17,608 |  | $ | (4,636)
Basic weighted-average shares outstanding |  | 77,448 |  | 79,235 |  | 77,192 |  | 78,954
Continuing operations |  | $ | (0.53) |  | $ | (0.33) |  | $ | (0.89) |  | $ | (0.67)
Discontinued operations |  | 0.80 |  | 0.29 |  | 1.12 |  | 0.61
Basic earnings (loss) per share |  | $ | 0.27 |  | $ | (0.04) |  | $ | 0.23 |  | $ | (0.06)
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Basic weighted-average shares outstanding |  | 77,448 |  | 79,235 |  | 77,192 |  | 78,954
Dilutive effect of common stock options, warrants, and restricted stock as computed under the treasury stock method |  | — |  | — |  | — |  | —
Diluted weighted-average shares outstanding |  | 77,448 |  | 79,235 |  | 77,192 |  | 78,954
Continuing operations |  | $ | (0.53) |  | $ | (0.33) |  | $ | (0.89) |  | $ | (0.67)
Discontinued operations |  | 0.80 |  | 0.29 |  | 1.12 |  | 0.61
Diluted earnings (loss) per share |  | $ | 0.27 |  | $ | (0.04) |  | $ | 0.23 |  | $ | (0.06)
Schedule of anti-dilutive options, warrants and restricted stock units excluded from computation of earnings (loss) per share | Additional options, warrants to purchase shares of common stock, and restricted stock units that were outstanding during the periods presented but were not included in the computation of diluted loss per share because the effect was anti-dilutive are shown below (shares in thousands):
|  | For the three months ended |  |  |  | For the six months ended |  |
|  | September 30, |  |  |  | September 30, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Number of shares outstanding under options, warrants and restricted stock units plans |  | 29 |  | 1,308 |  | 69 |  | 324
Range of exercise prices for options |  | N/A |  | $32.85 |  | N/A |  | $32.85

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration