SEGMENT INFORMATION (Tables)

6 Months Ended

Sep. 30, 2013

Schedule of Segment Reporting, Assets and Debt



	As of September 30, 2013
	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Total intangible assets, net	$	321	$	3	$	34	$	11,648	$	—	$	12,006
Total goodwill	$	—	$	—	$	4,197	$	8,542	$	—	$	12,739
Total assets	$	122,808	$	72,703	$	21,295	$	41,425	$	5,796	$	264,027

Notes payable, non-recourse	$	177,359	$	39,975	$	—	$	—	$	—	$	217,334
Capital leases	—		—		—		81		4,455		4,536
Total debt	$	177,359	$	39,975	$	—	$	81	$	4,455	$	221,870



	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 September 30, 2013
	(Unaudited)
	Phase I		Phase II		Services			Content & Entertainment			Corporate			Consolidated
Revenues from external customers	$	9,374	$	3,161	$	4,114		$	3,718					$	20,367
Intersegment revenues (1)	—		—		71			21			—			92
Total segment revenues	9,374		3,161		4,185			3,739			—			20,459
Less: Intersegment revenues	—		—		(71		)	(21		)	—			(92		)
Total consolidated revenues	$	9,374	$	3,161	$	4,114		$	3,718		$	—		$	20,367
Direct operating (exclusive of depreciation and amortization shown below) (2)	202		141		788			4,339			—			5,470
Selling, general and administrative	96		40		1,177			2,772			987			5,072
Plus: Allocation of Corporate overhead	—		—		1,008			692			(1,700		)	—
Research and development	—		—		19			—			—			19
Provision for doubtful accounts	102		16		14			—			—			132
Depreciation and amortization of property and equipment	7,138		1,880		199			7			151			9,375
Amortization of intangible assets	12		1		8			395			1			417
Total operating expenses	7,550		2,078		3,213			8,205			(561		)	20,485
Income (loss) from operations	$	1,824	$	1,083	$	901		$	(4,487	)	$	561		$	(118	)

(1) Intersegment revenues principally represent personnel expenses.

(2) Included in direct operating of the Services segment is $422 for the amortization of capitalized software development costs.



	Statements of Operations
	For the Six Months Ended September 30, 2013
	(Unaudited)
	Phase I		Phase II		Services			Content & Entertainment			Corporate			Consolidated
Revenues from external customers	$	18,293	$	6,115	$	8,592		$	6,992		$	—		$	39,992
Intersegment revenues (1)	—		—		141			32			—			173
Total segment revenues	18,293		6,115		8,733			7,024			—			40,165
Less: Intersegment revenues	—		—		(141		)	(32		)	—			(173		)
Total consolidated revenues	$	18,293	$	6,115	$	8,592		$	6,992		$	—		$	39,992
Direct operating (exclusive of depreciation and amortization shown below) (2)	357		283		1,597			7,724			—			9,961
Selling, general and administrative	159		127		2,313			5,527			4,069			12,195
Plus: Allocation of Corporate overhead	—		—		2,041			1,425			(3,466		)	—
Research and development	—		—		47			—			—			47
Provision for doubtful accounts	145		30		19			—			—			194
Depreciation and amortization of property and equipment	14,275		3,761		301			10			303			18,650
Amortization of intangible assets	23		3		15			800			1			842
Total operating expenses	14,959		4,204		6,333			15,486			907			41,889
Income (loss) from operations	$	3,334	$	1,911	$	2,259		$	(8,494	)	$	(907	)	$	(1,897	)

(1) Intersegment revenues principally represent personnel expenses.

(2) Included in direct operating of the Services segment is $736 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	$	—	$	—	$	15	$	1	$	—	$	16
Selling, general and administrative	—		—		19		19		467		505
Research and development	—		—		19		—		—		19
Total stock-based compensation	$	—	$	—	$	53	$	20	$	467	$	540

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	$	—	$	—	$	31	$	3	$	—	$	34
Selling, general and administrative	—		—		40		42		1,120		1,202
Research and development	—		—		41		—		—		41
Total stock-based compensation	$	—	$	—	$	112	$	45	$	1,120	$	1,277

- 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.

+ References+ Details