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Acquisitions and Disposals (Tables) (Mirror Image International Holdings Pvt Ltd) | 3 Months Ended
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Jun. 30, 2014
Mirror Image International Holdings Pvt Ltd |
Pro Forma Financial Information | The pro forma financial information of the Company’s consolidated operations if the acquisition of DT APAC had occurred as of April 1, 2012 is presented below.
|  | Unaudited |
|  | Three Months Ended June 30, |
|  | 2013 |
Revenues |  | $ | 5,617 |
Cost of goods sold |  |  | 3,640 |
Gross profit |  |  | 1,977 |
Operating expenses |  |  | 6,215 |
Loss from operations |  |  | (4,238 | )
Non-operating expense |  |  | 1,600 |
Loss before provision for income taxes |  |  | (5,838 | )
Provision for income taxes |  |  | (135 | )
Net loss |  | $ | (5,703 | )
Basic and diluted loss per share |  | $ | (0.30 | )
Summary of Final Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the final fair values of the assets acquired and liabilities assumed at the date of acquisition.
|  | Unaudited |
Cash |  | $ | 513 |
Accounts receivable |  |  | 2,809 |
Prepaid expenses and other assets |  |  | 896 |
Property, plant and equipment |  |  | 300 |
Customer relationships |  |  | 1,600 |
Developed technology |  |  | 3,400 |
Trade names / trademarks |  |  | 54 |
Library |  |  | 300 |
Goodwill |  |  | 2,654 |
Accounts payable |  |  | (1,151 | )
Accrued liabilities |  |  | (2,890 | )
Accrued compensation |  |  | (345 | )
Purchase price |  | $ | 8,140 |
Amortization Period for Intangible Assets Acquired | The amortization period for the intangible assets acquired in the MIA transaction is as follows:
|  | Remaining Useful Life |
Customer relationships |  |  | 14 years |
Developed technology |  |  | 5 years |
Trade names / Trademarks |  |  | 5 years |
Library |  |  | 5 years |
Goodwill |  |  | Indefinite |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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