XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Revenues $ 20,367 $ 22,609 $ 39,992 $ 43,513
Costs and Expenses:        
Direct operating (exclusive of depreciation and amortization shown below) 5,470 [1] 2,928 [1] 9,961 [2] 5,363 [2]
Selling, general and administrative 5,072 6,306 12,195 12,199
Research and development 19 36 47 74
Provision for doubtful accounts 132 78 194 154
Restructuring and transition expenses 0 340 0 340
Merger and acquisition expenses 0 0 0 1,267
Depreciation and amortization of property and equipment 9,375 9,120 18,650 18,217
Amortization of intangible assets 417 223 842 381
Total operating expenses 20,485 19,031 41,889 37,995
(Loss) income from operations (118) 3,578 (1,897) 5,518
Interest expense, net (4,526) (7,278) (9,445) (14,736)
(Loss) income on investment in non-consolidated entity (560) 631 (1,812) 662
Other income, net 108 193 241 391
Change in fair value of interest rate derivatives (71) 255 758 676
Loss from continuing operations before benefit from income taxes (5,167) (2,621) (12,155) (7,489)
Benefit from income taxes 0 0 0 5,019
Loss from continuing operations (5,167) (2,621) (12,155) (2,470)
Income (loss) from discontinued operations 0 10 0 (274)
Net loss (5,167) (2,611) (12,155) (2,744)
Preferred stock dividends (89) (89) (178) (178)
Net loss attributable to common stockholders $ (5,256) $ (2,700) $ (12,333) $ (2,922)
Net loss per Class A and Class B common share attributable to common shareholders - basic and diluted:        
Loss from continuing operations (in dollars per share) $ (0.10) $ (0.06) $ (0.24) $ (0.06)
Loss from discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net loss per Class A and Class B common share - basic and diluted $ (0.10) $ (0.06) $ (0.24) $ (0.07)
Weighted average number of Class A and Class B common shares outstanding: basic and diluted 52,920,060 48,299,715 50,651,007 46,718,464
[1] Included in direct operating of the Services segment is $422 for the amortization of capitalized software development costs.
[2] Included in direct operating of the Services segment is $736 for the amortization of capitalized software development costs.