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SEGMENT INFORMATION (Tables)
12 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting, Assets and Debt
The following tables present certain financial information related to our reportable segments:

 
 
As of March 31, 2017
(In thousands)
 
Intangible Assets, net
 
Goodwill
 
Total Assets
 
Notes Payable, Non-Recourse
 
Notes Payable
 
Capital Leases
Phase I Deployment
 
$
160

 
$

 
$
15,118

 
$
51,955

 
$

 
$

Phase II Deployment
 

 

 
48,461

 
9,149

 

 

Services
 

 

 
1,052

 

 

 

Content & Entertainment
 
20,057

 
8,701

 
79,911

 

 

 
8

Corporate
 
10

 

 
6,792

 

 
78,995

 
58

Total
 
$
20,227

 
$
8,701

 
$
151,334

 
$
61,104

 
$
78,995

 
$
66


 
 
As of March 31, 2016
(In thousands)
 
Intangible Assets, net
 
Goodwill
 
Total Assets
 
Notes Payable, Non-Recourse
 
Notes Payable
 
Capital Leases
Phase I Deployment
 
$
206

 
$

 
$
48,292

 
$
93,372

 
$

 
$

Phase II Deployment
 

 

 
53,727

 
18,940

 

 

Services
 

 

 
1,064

 

 

 

Content & Entertainment
 
25,721

 
8,701

 
87,344

 

 

 
30

Corporate
 
13

 

 
18,971

 

 
86,938

 
4,195

Total
 
$
25,940

 
$
8,701


$
209,398


$
112,312


$
86,938


$
4,225

Schedule of Segment Reporting, Statement of Operations
The following table presents the results of our operating segments for the three months ended March 31, 2017:

 
 
Statements of Operations
 
 
For the Three Months Ended March 31, 2017
 
 
(Unaudited)
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Revenues
 
$
6,046

 
$
3,090

 
$
2,569

 
$
7,889

 
$

 
$
19,594

Direct operating (exclusive of depreciation and amortization shown below)
 
282

 
118

 
4

 
6,837

 

 
7,241

Selling, general and administrative
 
137

 
84

 
269

 
4,326

 
1,194

 
6,010

Allocation of corporate overhead
 

 

 
387

 
877

 
(1,264
)
 

Provision for doubtful accounts
 
419

 
111

 

 
267

 

 
797

Restructuring expenses
 

 

 

 
422

 
(467
)
 
(45
)
Goodwill impairment
 

 

 

 

 

 

Depreciation and amortization of property and equipment
 
3,107

 
1,881

 

 
69

 
107

 
5,164

Amortization of intangible assets
 
12

 

 

 
1,381

 
3

 
1,396

Total operating expenses
 
3,957

 
2,194

 
660

 
14,179

 
(427
)
 
20,563

Income (loss) from operations
 
$
2,089

 
$
896

 
$
1,909

 
$
(6,290
)
 
$
427

 
$
(969
)
 
 
Statements of Operations
 
 
For the Fiscal Year Ended March 31, 2017
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Revenues
 
$
32,068

 
$
12,538

 
$
11,611

 
$
34,177

 
$

 
$
90,394

Direct operating (exclusive of depreciation and amortization shown below)
 
1,052

 
388

 
10

 
23,671

 

 
25,121

Selling, general and administrative
 
544

 
228

 
798

 
15,812

 
6,394

 
23,776

Allocation of corporate overhead
 

 

 
1,581

 
3,583

 
(5,164
)
 

Provision for doubtful accounts
 
737

 
209

 

 
267

 

 
1,213

Restructuring expenses
 

 

 

 
509

 
(422
)
 
87

Depreciation and amortization of property and equipment
 
19,263

 
7,523

 

 
273

 
663

 
27,722

Amortization of intangible assets
 
46

 

 

 
5,663

 
9

 
5,718

Total operating expenses
 
21,642

 
8,348

 
2,389

 
49,778

 
1,480

 
83,637

Income (loss) from operations
 
$
10,426

 
$
4,190

 
$
9,222

 
$
(15,601
)
 
$
(1,480
)
 
$
6,757

 
 
Statements of Operations
 
 
For the Fiscal Year Ended March 31, 2016
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Revenues
 
$
36,488

 
$
12,257

 
$
11,782

 
$
43,922

 
$

 
$
104,449

Direct operating (exclusive of depreciation and amortization shown below)
 
1,108

 
315

 
10

 
29,908

 

 
31,341

Selling, general and administrative
 
661

 
121

 
914

 
20,659

 
11,012

 
33,367

Allocation of corporate overhead
 

 

 
1,616

 
5,410

 
(7,026
)
 

(Benefit) provision for doubtful accounts
 
241

 
98

 

 
450

 

 
789

Restructuring expenses
 

 

 

 
216

 
914

 
1,130

Goodwill impairment
 

 

 

 
18,000

 

 
18,000

Litigation settlement recovery, net of expenses
 

 

 

 
(2,228
)
 

 
(2,228
)
Depreciation and amortization of property and equipment
 
28,446

 
7,523

 

 
330

 
1,045

 
37,344

Amortization of intangible assets
 
46

 

 

 
5,799

 
7

 
5,852

Total operating expenses
 
30,502

 
8,057

 
2,540

 
78,544

 
5,952

 
125,595

Income (loss) from operations
 
$
5,986

 
$
4,200

 
$
9,242

 
$
(34,622
)
 
$
(5,952
)
 
$
(21,146
)


Schedule of Segement Reporting, Employee Stock-based Compensation Expense
The following employee and director stock-based compensation expense related to our stock-based awards is included in the above amounts as follows:
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Direct operating
 
$

 
$

 
$
10

 
$

 
$

 
$
10

Selling, general and administrative
 

 

 
4

 
289

 
1,423

 
1,716

Total stock-based compensation
 
$

 
$

 
$
14

 
$
289

 
$
1,423

 
$
1,726

The following employee and director stock-based compensation expense related to our stock-based awards is included in the above amounts as follows:
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Direct operating
 
$

 
$

 
$
10

 
$
6

 
$

 
$
16

Selling, general and administrative
 

 

 
1

 
258

 
1,557

 
1,816

Total stock-based compensation
 
$

 
$

 
$
11

 
$
264

 
$
1,557

 
$
1,832

The following employee and director stock-based compensation expense related to our stock-based awards is included in the above amounts as follows:
 
 
Phase I
 
Phase II
 
Services
 
Content & Entertainment
 
Corporate
 
Consolidated
Direct operating
 
$

 
$

 
$
4

 
$
(2
)
 
$

 
$
2

Selling, general and administrative
 

 

 
1

 
108

 
251

 
360

Total stock-based compensation
 
$

 
$

 
$
5

 
$
106

 
$
251

 
$
362