Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	3 Months Ended
Jun. 30, 2013	Jun. 30, 2012
Cash flows from operating activities
Net loss	$ (6,988)	$ (133)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization of property and equipment and amortization of intangible assets	9,700	9,255
Amortization of capitalized software costs	314	250
Amortization of debt issuance costs	288	572
Provision for doubtful accounts	62	76
Stock-based compensation	737	791
Change in fair value of interest rate derivatives	(829)	(421)
Accretion and PIK interest expense added to note payable	472	2,456
Loss (income) on investment in non-consolidated entity	1,252	(31)
Benefit from deferred income taxes	0	(5,019)
Changes in operating assets and liabilities, net of acquisition:
Accounts receivable	(3,496)	1,346
Unbilled revenue	3,103	(1,310)
Prepaid expenses and other current assets	(1,314)	(1,930)
Other assets	(599)	(188)
Accounts payable and accrued expenses	7,216	(2,907)
Deferred revenue	(604)	(742)
Other liabilities	364	(95)
Net cash provided by operating activities	9,678	1,970
Cash flows from investing activities
Purchase of New Video Group, Inc., net of cash acquired of $6,873	0	(3,127)
Purchases of property and equipment	(141)	(2,007)
Purchases of intangible assets	0	(9)
Additions to capitalized software costs	(731)	(776)
Sales/maturities of restricted available-for-sale investments	0	9,477
Restricted cash	(2)	0
Net cash (used in) provided by investing activities	(874)	3,558
Cash flows from financing activities
Repayment of notes payable	(8,610)	(15,594)
Proceeds from notes payable	0	1,799
Principal payments on capital leases	(31)	(42)
Proceeds from issuance of Class A common stock	0	11,002
Costs associated with issuance of Class A common stock	0	(1,024)
Net cash used in financing activities	(8,641)	(3,859)
Net change in cash and cash equivalents	163	1,669
Cash and cash equivalents at beginning of period	13,448	17,843
Cash and cash equivalents at end of period	$ 13,611	$ 19,512

Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). As depicted on the Consolidated Statement of Cash Flows.

No definition available.