v3.3.1.900

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2015 | Mar. 31, 2015
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents ($301 and $880 related to VIEs, respectively) | $ 922 | $ 3,452
Trade receivables, net of allowance for doubtful accounts of $3,081 and $3,281, respectively ($1 related to VIEs) | 19,577 | 39,412
Allowance for Doubtful Accounts Receivable, Current | 3,081 | 3,281
Inventories ($0 and $95 related to VIEs, respectively) | 834 | 873
Prepaid expenses and other current assets ($197 and $198 related to VIEs, respectively) | 11,800 | 11,356
Total property and equipment, net ($15 and $25 related to VIEs, respectively) | 10,897 | 17,550
GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |  |
Other identified intangibles, net | 212,804 | 224,181
Accumulated amortization | 135,580 | 122,791
CURRENT LIABILITIES: |  |
Accounts payable ($19 and $43 related to VIEs, respectively) | 9,787 | 15,781
Accrued expenses and other liabilities ($0 and $194 related to VIEs, respectively) | 29,381 | 44,015
Deferred revenues ($0 and $589 related to VIEs, respectively) | $ 25,618 | $ 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 ($301 and $880 related to VIEs, respectively) | $ 301 | $ 880
Trade receivables, net of allowance for doubtful accounts of $3,081 and $3,281, respectively ($1 related to VIEs) | 1 | 1
Allowance for Doubtful Accounts Receivable, Current | 0 | 0
Inventories ($0 and $95 related to VIEs, respectively) | 0 | 95
Prepaid expenses and other current assets ($197 and $198 related to VIEs, respectively) | 197 | 198
Total property and equipment, net ($15 and $25 related to VIEs, respectively) | 15 | 25
GOODWILL AND OTHER IDENTIFIED INTANGIBLE ASSETS: |  |
Other identified intangibles, net | 6,000 | 6,000
CURRENT LIABILITIES: |  |
Accounts payable ($19 and $43 related to VIEs, respectively) | 19 | 43
Accrued expenses and other liabilities ($0 and $194 related to VIEs, respectively) | 0 | 194
Deferred revenues ($0 and $589 related to VIEs, respectively) | $ 0 | $ 589

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