SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2015

Schedule of Segment Reporting, Assets and Debt

The following tables present certain financial information related to our reportable segments and Corporate:



	As of June 30, 2015
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	244	$	—	$	71,795	$	121,288	$	—	$	—
Phase II Deployment	—		—		61,393		25,850		—		—
Services	—		—		1,182		—		—		—
Content & Entertainment	30,071		26,701		117,631		—		—		85
Corporate	13		—		25,007		—		82,984		5,261
Total	$	30,328	$	26,701	$	277,008	$	147,138	$	82,984	$	5,346



	As of March 31, 2015
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	252	$	—	$	80,381	$	129,508	$	—	$	—
Phase II Deployment	—		—		61,502		27,790		—		—
Services	—		—		1,084		—		—		—
Content & Entertainment	31,520		26,701		122,610		—		—		84
Corporate	12		—		14,128		—		46,044		5,411
Total	$	31,784	$	26,701	$	279,705	$	157,298	$	46,044	$	5,495

Schedule of Segment Reporting, Statement of Operations



	Statements of Operations
	For the Three Months Ended June 30, 2014
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	9,484	$	3,171	$	3,060	$	7,142		$	—		$	22,857
Direct operating (exclusive of depreciation and amortization shown below)	244		137		51		8,072			—			8,504
Selling, general and administrative	95		39		200		4,494			2,881			7,709
Allocation of Corporate overhead	—		—		466		1,353			(1,819		)	—
Provision for doubtful accounts	60		21		13		—			—			94
Restructuring, transition and acquisition expenses, net	—		—		—		842			104			946
Depreciation and amortization of property and equipment	7,137		1,881		53		41			264			9,376
Amortization of intangible assets	11		—		—		1,873			1			1,885
Total operating expenses	7,547		2,078		783		16,675			1,431			28,514
Income (loss) from operations	$	1,937	$	1,093	$	2,277	$	(9,533	)	$	(1,431	)	$	(5,657	)



	Statements of Operations
	For the Three Months Ended June 30, 2015
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	8,142	$	2,895	$	2,693	$	9,098		$	—		$	22,828
Direct operating (exclusive of depreciation and amortization shown below)	225		91		4		6,972			—			7,292
Selling, general and administrative	253		41		210		5,228			3,884			9,616
Allocation of Corporate overhead					402		1,347			(1,749		)	—
Provision for doubtful accounts	241		98		—		—			—			339
Restructuring, transition and acquisition expenses, net	—		—		—		—			133			133
Depreciation and amortization of property and equipment	7,153		1,881		—		40			283			9,357
Amortization of intangible assets	8		—				1,450			1			1,459
Total operating expenses	7,880		2,111		616		15,037			2,552			28,196
Income (loss) from operations	$	262	$	784	$	2,077	$	(5,939	)	$	(2,552	)	$	(5,368	)

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	$	—	$	—	$	4	$	2	$	—	$	6
Selling, general and administrative	—		—		—		68		598		666
Total stock-based compensation	$	—	$	—	$	4	$	70	$	598	$	672

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	$	—	$	—	$	—	$	3	$	—	$	3
Selling, general and administrative	—		—		4		64		547		615
Total stock-based compensation	$	—	$	—	$	4	$	67	$	547	$	618