XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

DISPOSITION (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following is a reconciliation of the major classes of line items constituting earnings from discontinued operations, net of tax (dollars in thousands):
|  | For the three months ended |  |  |  | For the nine months ended |  |
|  | December 31, |  |  |  | December 31, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues |  | $ | — |  | $ | 175,750 |  | $ | 332,185 |  | $ | 512,734
Cost of revenue |  | 24,677 |  | 91,394 |  | 213,512 |  | 272,356
Gross profit |  | (24,677) |  | 84,356 |  | 118,673 |  | 240,378
Operating expenses: |  |  |  |  |  |  |  |
Research and development |  | 6,703 |  | 9,007 |  | 21,621 |  | 26,144
Sales and marketing |  | 18,110 |  | 25,898 |  | 60,743 |  | 74,384
General and administrative |  | 27,767 |  | 9,957 |  | 72,150 |  | 26,926
Gains, losses and other items, net |  | (1,658,667) |  | 747 |  | (1,656,014) |  | 1,479
Total operating expenses |  | (1,606,087) |  | 45,609 |  | (1,501,500) |  | 128,933
Income from discontinued operations |  | 1,581,410 |  | 38,747 |  | 1,620,173 |  | 111,445
Interest expense |  | — |  | (2,566) |  | (5,702) |  | (7,432)
Other, net |  | 74 |  | (13) |  | 97 |  | (176)
Earnings from discontinued operations before income taxes |  | 1,581,484 |  | 36,168 |  | 1,614,568 |  | 103,837
Income taxes |  | 509,823 |  | 15,761 |  | 456,301 |  | 34,986
Earnings from discontinued operations, net of tax |  | $ | 1,071,661 |  | $ | 20,407 |  | $ | 1,158,267 |  | $ | 68,851
Substantially all of the interest expense was allocated to discontinued operations. The carrying amounts of the major classes of assets and liabilities of AMS are segregated and included in assets and liabilities held for sale in the condensed consolidated balance sheets. The following is a reconciliation of the assets and liabilities held for sale (dollars in thousands):
|  | March 31, 2018
|  | (Unaudited)
Cash and cash equivalents |  | $ | 2,261
Trade accounts receivable, net |  | 115,141
Other current assets |  | 20,972
Property and equipment, net |  | 124,193
Software, net |  | 21,014
Goodwill |  | 392,356
Purchased software licenses, net |  | 7,502
Deferred income taxes |  | 1,522
Other assets, net |  | 3,815
Assets held for sale |  | $ | 688,776
Trade accounts payable |  | 27,929
Accrued payroll and related expenses |  | 28,725
Other accrued expenses |  | 16,241
Deferred revenue |  | 27,214
Income taxes payable |  | 244
Other liabilities |  | 3,707
Liabilities held for sale |  | $ | 104,060
Disposal Groups, Including Discontinued Operations, Related Cash Inflows, Cash Outflows, Revenues, And Expenses | The related cash inflows and outflows and revenues and costs for the three months ended December 31, 2018 was (dollars in thousands):
|  | For the three months ended December 31, 2018
Cash inflows |  | $ | 9,417
Cash outflows |  | $ | 521
Revenues |  | $ | 11,832
Costs |  | $ | 4,176

X
- References No definition available. + Details
Name: | acxm_DisposalGroupsIncludingDiscontinuedOperationsRelatedCashInflowsCashOutflowsRevenuesAndExpensesTableTextBlock
Namespace Prefix: | acxm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration