SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2013

Schedule of Segment Reporting, Assets and Debt



	As of June 30, 2013
	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Total intangible assets, net	$	332	$	5	$	42	$	12,044	$	—	$	12,423
Total goodwill	$	—	$	—	$	4,197	$	8,542	$	—	$	12,739
Total assets	$	131,731	$	75,366	$	21,299	$	43,018	$	4,371	$	275,785

Notes payable, non-recourse	$	186,519	$	43,252	$	—	$	—	$	—	$	229,771
Capital leases	—		—		—		—		4,487		4,487
Total debt	$	186,519	$	43,252	$	—	$	—	$	4,487	$	234,258



	As of March 31, 2013
	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Total intangible assets, net	$	344	$	6	$	49	$	12,449	$	—	$	12,848
Total goodwill	$	—	$	—	$	4,197	$	8,542	$	—	$	12,739
Total assets	$	137,880	$	79,139	$	21,864	$	39,158	$	6,017	$	284,058

Notes payable, non-recourse	$	192,609	$	45,300	$	—	$	—	$	—	$	237,909
Capital leases	—		—		—		—		4,518		4,518
Total debt	$	192,609	$	45,300	$	—	$	—	$	4,518	$	242,427

Schedule of Segment Reporting, Statement of Operations



	Statements of Operations
	For the Three Months Ended June 30, 2012
	(Unaudited)
	Phase I		Phase II		Services			Content & Entertainment			Corporate			Consolidated
Revenues from external customers	$	9,916	$	3,159	$	5,064		$	2,765		$	—		$	20,904
Intersegment revenues (1)	—		—		241			7			—			248
Total segment revenues	9,916		3,159		5,305			2,772			—			21,152
Less: Intersegment revenues	—		—		(241		)	(7		)	—			(248		)
Total consolidated revenues	$	9,916	$	3,159	$	5,064		$	2,765		$	—		$	20,904
Direct operating (exclusive of depreciation and amortization shown below) (2)	115		166		1,116			1,038			—			2,435
Selling, general and administrative	17		25		890			1,695			3,266			5,893
Plus: Allocation of Corporate overhead	—		—		1,263			924			(2,187		)	—
Research and development	—		—		38						—			38
Provision for doubtful accounts	52		16		8			—			—			76
Merger and acquisition expenses	—		—		—			—			1,267			1,267
Depreciation and amortization of property and equipment	7,138		1,801		42			5			111			9,097
Amortization of intangible assets	11		2		7			138			—			158
Total operating expenses	7,333		2,010		3,364			3,800			2,457			18,964
Income (loss) from operations	$	2,583	$	1,149	$	1,700		$	(1,035	)	$	(2,457	)	$	1,940

(1) Intersegment revenues of the Services segment represent service fees earned from the Phase I and Phase II Deployments.

(2) Included in direct operating of the Services segment is $250 for the amortization of capitalized software development costs.



	Statements of Operations
	For the Three Months Ended June 30, 2013
	(Unaudited)
	Phase I		Phase II		Services			Content & Entertainment			Corporate			Consolidated
Revenues from external customers	$	8,919	$	2,954	$	4,478		$	3,274		$	—		$	19,625
Intersegment revenues (1)	—		—		70			11			—			81
Total segment revenues	8,919		2,954		4,548			3,285			—			19,706
Less: Intersegment revenues	—		—		(70		)	(11		)	—			(81		)
Total consolidated revenues	$	8,919	$	2,954	$	4,478		$	3,274		$	—		$	19,625
Direct operating (exclusive of depreciation and amortization shown below) (2)	155		142		809			3,385			—			4,491
Selling, general and administrative	63		87		1,136			2,755			3,082			7,123
Plus: Allocation of Corporate overhead	—		—		1,033			733			(1,766		)	—
Research and development	—		—		28			—			—			28
Provision for doubtful accounts	43		14		5			—			—			62
Depreciation and amortization of property and equipment	7,137		1,881		102			3			152			9,275
Amortization of intangible assets	11		2		7			405			—			425
Total operating expenses	7,409		2,126		3,120			7,281			1,468			21,404
Income (loss) from operations	$	1,510	$	828	$	1,358		$	(4,007	)	$	(1,468	)	$	(1,779	)

(1) Intersegment revenues of the Services segment principally represent service fees earned from the Phase I and Phase II Deployments.

(2) Included in direct operating of the Services segment is $314 for the amortization of capitalized software development costs.

Schedule of Segement Reporting, Employee Stock-based Compensation Expense

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:



	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Direct operating	$	—	$	—	$	16	$	2	$	—	$	18
Selling, general and administrative	—		—		21		23		653		697
Research and development	—		—		22		—		—		22
Total stock-based compensation	$	—	$	—	$	59	$	25	$	653	$	737

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:



	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Direct operating	$	—	$	—	$	18	$	4	$	—	$	22
Selling, general and administrative	—		—		15		17		700		732
Research and development	—		—		37		—		—		37
Total stock-based compensation	$	—	$	—	$	70	$	21	$	700	$	791

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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