v3.2.0.727

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2015 | Mar. 31, 2015
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents ($2,825 and $880 related to VIEs, respectively) | $ 6,192 | $ 3,452
Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) | 28,752 | 39,412
Allowance for Doubtful Accounts Receivable, Current | 3,455 | 3,281
Inventories ($95 related to VIEs) | 354 | 873
Prepaid expenses and other current assets ($415 and $198 related to VIEs, respectively) | 17,179 | 11,356
Total property and equipment, net ($21 and $25 related to VIEs, respectively) | 15,224 | 17,550
GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |  |
Other identified intangibles, net | 220,345 | 224,181
Accumulated amortization | 127,034 | 122,791
CURRENT LIABILITIES: |  |
Accounts payable ($0 and $43 related to VIEs, respectively) | 16,410 | 15,781
Accrued expenses and other liabilities ($35 and $194 related to VIEs, respectively) | 32,940 | 44,015
Deferred revenues ($2,808 and $589 related to VIEs, respectively) | $ 27,437 | $ 26,734
STOCKHOLDERS' DEFICIT: |  |
Common stock, par value (in usd per share) | $ 0.0001 | $ 0.0001
Common stock, shares authorized | 100 | 100
Common stock, shares issued | 100 | 100
Common stock, shares outstanding | 100 | 100
Related to VIEs |  |
CURRENT ASSETS: |  |
Cash and cash equivalents ($2,825 and $880 related to VIEs, respectively) | $ 2,825 | $ 880
Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) | 1 | 1
Allowance for Doubtful Accounts Receivable, Current | 0 | 0
Inventories ($95 related to VIEs) | 95 | 95
Prepaid expenses and other current assets ($415 and $198 related to VIEs, respectively) | 415 | 198
Total property and equipment, net ($21 and $25 related to VIEs, respectively) | 21 | 25
GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |  |
Other identified intangibles, net | 6,000 | 6,000
CURRENT LIABILITIES: |  |
Accounts payable ($0 and $43 related to VIEs, respectively) | 0 | 43
Accrued expenses and other liabilities ($35 and $194 related to VIEs, respectively) | 35 | 194
Deferred revenues ($2,808 and $589 related to VIEs, respectively) | $ 2,808 | $ 589

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