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v2.4.1.9

Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014
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Deferred Income Tax Assets |  |
Net operating loss carryforward | $ 25,668 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 19,621 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Stock-based compensation | 1,270 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 15,360 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Credit carryforwards | 123 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 268 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Other | 1,324 us-gaap_DeferredTaxAssetsOther | 425 us-gaap_DeferredTaxAssetsOther
Gross deferred income tax asset | 28,385 us-gaap_DeferredTaxAssetsGross | 35,674 us-gaap_DeferredTaxAssetsGross
Valuation Allowance | (21,920)us-gaap_DeferredTaxAssetsValuationAllowance | (35,154)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred income tax asset | 6,465 us-gaap_DeferredTaxAssetsNet | 520 us-gaap_DeferredTaxAssetsNet
Deferred Income Tax Liabilities |  |
Depreciation and amortization | (751)apps_DeferredTaxLiabilitiesDepreciationAndAmortization |
Intangibles and goodwill | (5,069)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (269)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Other | (780)us-gaap_DeferredTaxLiabilitiesOther |
Gross deferred income tax liabilities | (6,600)us-gaap_DeferredIncomeTaxLiabilities | (269)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax liabilities | $ (135)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 251 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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