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SEGMENT INFORMATION - ASSETS and DEBT (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Mar. 31, 2013
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | $ 12,423 | $ 12,848
Total goodwill | 12,739 | 12,739
Total assets | 275,785 | 284,058
Notes payable, non-recourse | 229,771 | 237,909
Capital leases | 4,487 | 4,518
Total debt | 234,258 | 242,427
Phase I |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 332 | 344
Total goodwill | 0 | 0
Total assets | 131,731 | 137,880
Notes payable, non-recourse | 186,519 | 192,609
Capital leases | 0 | 0
Total debt | 186,519 | 192,609
Phase II |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 5 | 6
Total goodwill | 0 | 0
Total assets | 75,366 | 79,139
Notes payable, non-recourse | 43,252 | 45,300
Capital leases | 0 | 0
Total debt | 43,252 | 45,300
Services |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 42 | 49
Total goodwill | 4,197 | 4,197
Total assets | 21,299 | 21,864
Notes payable, non-recourse | 0 | 0
Capital leases | 0 | 0
Total debt | 0 | 0
Content & Entertainment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 12,044 | 12,449
Total goodwill | 8,542 | 8,542
Total assets | 43,018 | 39,158
Notes payable, non-recourse | 0 | 0
Capital leases | 0 | 0
Total debt | 0 | 0
Corporate |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 0 | 0
Total goodwill | 0 | 0
Total assets | 4,371 | 6,017
Notes payable, non-recourse | 0 | 0
Capital leases | 4,487 | 4,518
Total debt | $ 4,487 | $ 4,518

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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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