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SEGMENT INFORMATION - ASSETS and DEBT (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2015 USD ($) segments systems | Mar. 31, 2015 USD ($)
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Number of Reportable Segments | segments | 4 |
Total intangible assets, net | $ 30,328 | $ 31,784
Total goodwill | 26,701 | 26,701
Assets from continuing operations | 277,008 | 279,705
Notes payable, non-recourse | 147,138 | 157,298
Current portion of notes payable | 82,984 | 46,044
Capital leases | $ 5,346 | 5,495
Phase I |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Number of Systems Installed | systems | 3,724 |
Phase I | Segment, Continuing Operations [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | $ 244 | 252
Total goodwill | 0 | 0
Assets from continuing operations | 71,795 | 80,381
Notes payable, non-recourse | 121,288 | 129,508
Current portion of notes payable | 0 | 0
Capital leases | $ 0 | 0
Phase II |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Number of Systems Installed | systems | 8,904 |
Phase II | Segment, Continuing Operations [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | $ 0 | 0
Total goodwill | 0 | 0
Assets from continuing operations | 61,393 | 61,502
Notes payable, non-recourse | 25,850 | 27,790
Current portion of notes payable | 0 | 0
Capital leases | 0 | 0
Services | Segment, Continuing Operations [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 0 | 0
Total goodwill | 0 | 0
Assets from continuing operations | 1,182 | 1,084
Notes payable, non-recourse | 0 | 0
Current portion of notes payable | 0 | 0
Capital leases | 0 | 0
Content & Entertainment | Segment, Continuing Operations [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 30,071 | 31,520
Total goodwill | 26,701 | 26,701
Assets from continuing operations | 117,631 | 122,610
Notes payable, non-recourse | 0 | 0
Current portion of notes payable | 0 | 0
Capital leases | 85 | 84
Corporate | Segment, Continuing Operations [Member] |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total intangible assets, net | 13 | 12
Total goodwill | 0 | 0
Assets from continuing operations | 25,007 | 14,128
Notes payable, non-recourse | 0 | 0
Current portion of notes payable | 82,984 | 46,044
Capital leases | $ 5,261 | $ 5,411

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 + Details
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