XML 84 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION - ASSETS and DEBT (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]      
Intangible Assets, net $ 20,227 $ 25,940  
Goodwill 8,701 8,701  
Total Assets 151,334 209,398  
Notes payable, non-recourse 61,104 112,312  
Notes Payable 78,995 86,938  
Capital Leases 66 4,225  
Content & Entertainment      
Segment Reporting, Asset Reconciling Item [Line Items]      
Goodwill 8,701 8,701 $ 26,701
Segment, Continuing Operations [Member] | Phase I      
Segment Reporting, Asset Reconciling Item [Line Items]      
Intangible Assets, net 160 206  
Goodwill 0 0  
Total Assets 15,118 48,292  
Notes payable, non-recourse 51,955 93,372  
Notes Payable 0 0  
Capital Leases 0 0  
Segment, Continuing Operations [Member] | Phase II      
Segment Reporting, Asset Reconciling Item [Line Items]      
Intangible Assets, net 0 0  
Goodwill 0 0  
Total Assets 48,461 53,727  
Notes payable, non-recourse 9,149 18,940  
Notes Payable 0 0  
Capital Leases 0 0  
Segment, Continuing Operations [Member] | Services      
Segment Reporting, Asset Reconciling Item [Line Items]      
Intangible Assets, net 0 0  
Goodwill 0 0  
Total Assets 1,052 1,064  
Notes payable, non-recourse 0 0  
Notes Payable 0 0  
Capital Leases 0 0  
Segment, Continuing Operations [Member] | Content & Entertainment      
Segment Reporting, Asset Reconciling Item [Line Items]      
Intangible Assets, net 20,057 25,721  
Goodwill 8,701 8,701  
Total Assets 79,911 87,344  
Notes payable, non-recourse 0 0  
Notes Payable 0 0  
Capital Leases 8 30  
Segment, Continuing Operations [Member] | Corporate      
Segment Reporting, Asset Reconciling Item [Line Items]      
Intangible Assets, net 10 13  
Goodwill 0 0  
Total Assets 6,792 18,971  
Notes payable, non-recourse 0 0  
Notes Payable 78,995 86,938  
Capital Leases $ 58 $ 4,195