Supplement Condensed Consolidating Financial Information (Balance Sheet) (Details) - USD ($) $ in Thousands |
Jun. 30, 2015 |
Mar. 31, 2015 |
Jun. 30, 2014 |
Mar. 31, 2014 |
| CURRENT ASSETS: |
|
|
|
|
| Cash and cash equivalents |
$ 6,192
|
$ 3,452
|
$ 15,060
|
$ 3,030
|
| Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) |
28,752
|
39,412
|
|
|
| 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 current assets |
52,477
|
55,093
|
|
|
| PROPERTY AND EQUIPMENT, NET: |
|
|
|
|
| Leasehold improvements |
3,801
|
3,801
|
|
|
| Furniture, fixtures and equipment |
43,491
|
43,979
|
|
|
| Less - accumulated depreciation |
(32,068)
|
(30,230)
|
|
|
| Total property and equipment, net |
15,224
|
17,550
|
|
|
| OTHER ASSETS: |
|
|
|
|
| Deferred debt costs, net |
5,772
|
6,383
|
|
|
| Deferred rack costs, net |
4,377
|
4,824
|
|
|
| Investments in affiliates |
806
|
803
|
|
|
| Other long-term assets |
3,160
|
3,193
|
|
|
| Due from affiliates |
0
|
0
|
|
|
| Total other assets |
14,115
|
15,203
|
|
|
| GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |
|
|
|
|
| Goodwill |
153,998
|
153,998
|
|
|
| Other identified intangibles, net |
220,345
|
224,181
|
|
|
| Total goodwill and other identified intangible assets, net |
374,343
|
378,179
|
|
|
| TOTAL ASSETS |
456,159
|
466,025
|
|
|
| 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
|
|
|
| Accrued interest |
2,799
|
10,075
|
|
|
| Deferred revenues ($2,808 and $589 related to VIEs, respectively) |
27,437
|
26,734
|
|
|
| Total current liabilities |
79,586
|
96,605
|
|
|
| NON-CURRENT LIABILITIES: |
|
|
|
|
| Senior secured notes, net |
307,808
|
309,569
|
|
|
| Revolving credit facility |
24,800
|
14,700
|
|
|
| Other non-current liabilities |
8,830
|
8,352
|
|
|
| Deferred income taxes |
45,014
|
70,747
|
|
|
| Due to affiliates |
0
|
0
|
|
|
| Total liabilities |
466,038
|
499,973
|
|
|
| Redeemable noncontrolling interest |
3,000
|
3,000
|
|
|
| STOCKHOLDER'S DEFICIT (EQUITY): |
|
|
|
|
| Total stockholder's (deficit) equity |
(12,879)
|
(36,948)
|
(143,923)
|
(131,973)
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
456,159
|
466,025
|
|
|
| Parent |
|
|
|
|
| CURRENT ASSETS: |
|
|
|
|
| Cash and cash equivalents |
0
|
0
|
0
|
0
|
| Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) |
0
|
0
|
|
|
| Inventories ($95 related to VIEs) |
0
|
0
|
|
|
| Prepaid expenses and other current assets ($415 and $198 related to VIEs, respectively) |
0
|
0
|
|
|
| Total current assets |
0
|
0
|
|
|
| PROPERTY AND EQUIPMENT, NET: |
|
|
|
|
| Leasehold improvements |
0
|
0
|
|
|
| Furniture, fixtures and equipment |
0
|
0
|
|
|
| Less - accumulated depreciation |
0
|
0
|
|
|
| Total property and equipment, net |
0
|
0
|
|
|
| OTHER ASSETS: |
|
|
|
|
| Deferred debt costs, net |
5,772
|
6,383
|
|
|
| Deferred rack costs, net |
0
|
0
|
|
|
| Investments in affiliates |
621,272
|
587,126
|
|
|
| Other long-term assets |
0
|
0
|
|
|
| Due from affiliates |
0
|
0
|
|
|
| Total other assets |
627,044
|
593,509
|
|
|
| GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |
|
|
|
|
| Goodwill |
0
|
0
|
|
|
| Other identified intangibles, net |
0
|
0
|
|
|
| Total goodwill and other identified intangible assets, net |
0
|
0
|
|
|
| TOTAL ASSETS |
627,044
|
593,509
|
|
|
| CURRENT LIABILITIES: |
|
|
|
|
| Accounts payable ($0 and $43 related to VIEs, respectively) |
0
|
0
|
|
|
| Accrued expenses and other liabilities ($35 and $194 related to VIEs, respectively) |
0
|
0
|
|
|
| Accrued interest |
2,799
|
10,075
|
|
|
| Deferred revenues ($2,808 and $589 related to VIEs, respectively) |
0
|
0
|
|
|
| Total current liabilities |
2,799
|
10,075
|
|
|
| NON-CURRENT LIABILITIES: |
|
|
|
|
| Senior secured notes, net |
307,808
|
309,569
|
|
|
| Revolving credit facility |
24,800
|
14,700
|
|
|
| Other non-current liabilities |
0
|
0
|
|
|
| Deferred income taxes |
0
|
0
|
|
|
| Due to affiliates |
304,516
|
296,113
|
|
|
| Total liabilities |
639,923
|
630,457
|
|
|
| Redeemable noncontrolling interest |
0
|
0
|
|
|
| STOCKHOLDER'S DEFICIT (EQUITY): |
|
|
|
|
| Total stockholder's (deficit) equity |
(12,879)
|
(36,948)
|
|
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
627,044
|
593,509
|
|
|
| Guarantors |
|
|
|
|
| CURRENT ASSETS: |
|
|
|
|
| Cash and cash equivalents |
2,791
|
1,040
|
10,582
|
415
|
| Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) |
28,009
|
38,058
|
|
|
| Inventories ($95 related to VIEs) |
220
|
739
|
|
|
| Prepaid expenses and other current assets ($415 and $198 related to VIEs, respectively) |
21,987
|
16,207
|
|
|
| Total current assets |
53,007
|
56,044
|
|
|
| PROPERTY AND EQUIPMENT, NET: |
|
|
|
|
| Leasehold improvements |
3,801
|
3,801
|
|
|
| Furniture, fixtures and equipment |
42,701
|
43,189
|
|
|
| Less - accumulated depreciation |
(31,299)
|
(29,465)
|
|
|
| Total property and equipment, net |
15,203
|
17,525
|
|
|
| OTHER ASSETS: |
|
|
|
|
| Deferred debt costs, net |
0
|
0
|
|
|
| Deferred rack costs, net |
4,377
|
4,824
|
|
|
| Investments in affiliates |
(330)
|
224
|
|
|
| Other long-term assets |
3,160
|
3,193
|
|
|
| Due from affiliates |
308,648
|
300,246
|
|
|
| Total other assets |
315,855
|
308,487
|
|
|
| GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |
|
|
|
|
| Goodwill |
149,488
|
149,488
|
|
|
| Other identified intangibles, net |
214,345
|
218,181
|
|
|
| Total goodwill and other identified intangible assets, net |
363,833
|
367,669
|
|
|
| TOTAL ASSETS |
747,898
|
749,725
|
|
|
| CURRENT LIABILITIES: |
|
|
|
|
| Accounts payable ($0 and $43 related to VIEs, respectively) |
16,009
|
15,434
|
|
|
| Accrued expenses and other liabilities ($35 and $194 related to VIEs, respectively) |
32,236
|
104,580
|
|
|
| Accrued interest |
0
|
0
|
|
|
| Deferred revenues ($2,808 and $589 related to VIEs, respectively) |
24,194
|
25,718
|
|
|
| Total current liabilities |
72,439
|
145,732
|
|
|
| NON-CURRENT LIABILITIES: |
|
|
|
|
| Senior secured notes, net |
0
|
0
|
|
|
| Revolving credit facility |
0
|
0
|
|
|
| Other non-current liabilities |
8,830
|
8,352
|
|
|
| Deferred income taxes |
47,041
|
10,250
|
|
|
| Due to affiliates |
0
|
0
|
|
|
| Total liabilities |
128,310
|
164,334
|
|
|
| Redeemable noncontrolling interest |
0
|
0
|
|
|
| STOCKHOLDER'S DEFICIT (EQUITY): |
|
|
|
|
| Total stockholder's (deficit) equity |
619,588
|
585,391
|
|
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
747,898
|
749,725
|
|
|
| Non Guarantors |
|
|
|
|
| CURRENT ASSETS: |
|
|
|
|
| Cash and cash equivalents |
3,401
|
2,412
|
4,478
|
2,615
|
| Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) |
743
|
1,354
|
|
|
| Inventories ($95 related to VIEs) |
134
|
134
|
|
|
| Prepaid expenses and other current assets ($415 and $198 related to VIEs, respectively) |
679
|
636
|
|
|
| Total current assets |
4,957
|
4,536
|
|
|
| PROPERTY AND EQUIPMENT, NET: |
|
|
|
|
| Leasehold improvements |
0
|
0
|
|
|
| Furniture, fixtures and equipment |
790
|
790
|
|
|
| Less - accumulated depreciation |
(769)
|
(765)
|
|
|
| Total property and equipment, net |
21
|
25
|
|
|
| OTHER ASSETS: |
|
|
|
|
| Deferred debt costs, net |
0
|
0
|
|
|
| Deferred rack costs, net |
0
|
0
|
|
|
| Investments in affiliates |
0
|
0
|
|
|
| Other long-term assets |
0
|
0
|
|
|
| Due from affiliates |
0
|
0
|
|
|
| Total other assets |
0
|
0
|
|
|
| GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |
|
|
|
|
| Goodwill |
4,510
|
4,510
|
|
|
| Other identified intangibles, net |
6,000
|
6,000
|
|
|
| Total goodwill and other identified intangible assets, net |
10,510
|
10,510
|
|
|
| TOTAL ASSETS |
15,488
|
15,071
|
|
|
| CURRENT LIABILITIES: |
|
|
|
|
| Accounts payable ($0 and $43 related to VIEs, respectively) |
401
|
347
|
|
|
| Accrued expenses and other liabilities ($35 and $194 related to VIEs, respectively) |
4,138
|
5,393
|
|
|
| Accrued interest |
0
|
0
|
|
|
| Deferred revenues ($2,808 and $589 related to VIEs, respectively) |
3,243
|
1,016
|
|
|
| Total current liabilities |
7,782
|
6,756
|
|
|
| NON-CURRENT LIABILITIES: |
|
|
|
|
| Senior secured notes, net |
0
|
0
|
|
|
| Revolving credit facility |
0
|
0
|
|
|
| Other non-current liabilities |
0
|
0
|
|
|
| Deferred income taxes |
26
|
26
|
|
|
| Due to affiliates |
4,132
|
4,133
|
|
|
| Total liabilities |
11,940
|
10,915
|
|
|
| Redeemable noncontrolling interest |
3,000
|
3,000
|
|
|
| STOCKHOLDER'S DEFICIT (EQUITY): |
|
|
|
|
| Total stockholder's (deficit) equity |
548
|
1,156
|
|
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
15,488
|
15,071
|
|
|
| Eliminations |
|
|
|
|
| CURRENT ASSETS: |
|
|
|
|
| Cash and cash equivalents |
0
|
0
|
$ 0
|
$ 0
|
| Trade receivables, net of allowance for doubtful accounts of $3,455 and $3,281, respectively ($1 related to VIEs) |
0
|
0
|
|
|
| Inventories ($95 related to VIEs) |
0
|
0
|
|
|
| Prepaid expenses and other current assets ($415 and $198 related to VIEs, respectively) |
(5,487)
|
(5,487)
|
|
|
| Total current assets |
(5,487)
|
(5,487)
|
|
|
| PROPERTY AND EQUIPMENT, NET: |
|
|
|
|
| Leasehold improvements |
0
|
0
|
|
|
| Furniture, fixtures and equipment |
0
|
0
|
|
|
| Less - accumulated depreciation |
0
|
0
|
|
|
| Total property and equipment, net |
0
|
0
|
|
|
| OTHER ASSETS: |
|
|
|
|
| Deferred debt costs, net |
0
|
0
|
|
|
| Deferred rack costs, net |
0
|
0
|
|
|
| Investments in affiliates |
(620,136)
|
(586,547)
|
|
|
| Other long-term assets |
0
|
0
|
|
|
| Due from affiliates |
(308,648)
|
(300,246)
|
|
|
| Total other assets |
(928,784)
|
(886,793)
|
|
|
| GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |
|
|
|
|
| Goodwill |
0
|
0
|
|
|
| Other identified intangibles, net |
0
|
0
|
|
|
| Total goodwill and other identified intangible assets, net |
0
|
0
|
|
|
| TOTAL ASSETS |
(934,271)
|
(892,280)
|
|
|
| CURRENT LIABILITIES: |
|
|
|
|
| Accounts payable ($0 and $43 related to VIEs, respectively) |
0
|
0
|
|
|
| Accrued expenses and other liabilities ($35 and $194 related to VIEs, respectively) |
(3,434)
|
(65,958)
|
|
|
| Accrued interest |
0
|
0
|
|
|
| Deferred revenues ($2,808 and $589 related to VIEs, respectively) |
0
|
0
|
|
|
| Total current liabilities |
(3,434)
|
(65,958)
|
|
|
| NON-CURRENT LIABILITIES: |
|
|
|
|
| Senior secured notes, net |
0
|
0
|
|
|
| Revolving credit facility |
0
|
0
|
|
|
| Other non-current liabilities |
0
|
0
|
|
|
| Deferred income taxes |
(2,053)
|
60,471
|
|
|
| Due to affiliates |
(308,648)
|
(300,246)
|
|
|
| Total liabilities |
(314,135)
|
(305,733)
|
|
|
| Redeemable noncontrolling interest |
0
|
0
|
|
|
| STOCKHOLDER'S DEFICIT (EQUITY): |
|
|
|
|
| Total stockholder's (deficit) equity |
(620,136)
|
(586,547)
|
|
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
$ (934,271)
|
$ (892,280)
|
|
|