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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Current Assets:    
Cash and cash equivalents $ 5,102 $ 3,835
Marketable securities 16,868 16,588
Accounts receivable, net of allowances for doubtful accounts of $162 and $305 12,525 7,634
Taxes receivable and prepaid taxes 122 0
Deferred tax assets, net 44 0
Assets held for sale 5,443 9,514
Other current assets 2,818 2,083
Total Current Assets 42,922 39,654
Property and equipment, net of accumulated depreciation of $23,785 and $18,941 17,891 13,903
Goodwill 7,034 4,998
Other intangible assets, net of accumulated amortization of $3,447 and $2,343 12,724 12,396
Other assets 696 830
Total Assets 81,267 71,781
Current Liabilities:    
Accounts payable 2,339 1,013
Accrued liabilities 370 912
Accrued data provider liabilities 3,887 3,459
Accrued compensation 6,743 5,210
Deferred tax liabilities, net 0 36
Deferred revenue and other credits 2,644 2,610
Liabilities held for sale 3,858 5,495
Total Current Liabilities 19,841 18,735
Deferred rent, long-term 2,413 2,238
Accrued compensation, long-term 4,700 0
Taxes payable, long-term 520 713
Deferred tax liability, net, long-term 759 574
Note payable and accrued interest 0 550
Total Liabilities 28,233 22,810
Commitments and Contingencies 0 0
Stockholders’ Equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued 0 0
Common stock, $0.001 par value; 30,000 shares authorized; shares issued and outstanding: 12,213 and 11,892 12 12
Capital in excess of par value 83,562 75,508
Accumulated other comprehensive income 409 31
Accumulated deficit (31,823) (27,569)
Stockholders’ Equity attributable to Rentrak Corporation 52,160 47,982
Noncontrolling interest 874 989
Total Stockholders’ Equity 53,034 48,971
Total Liabilities and Stockholders’ Equity $ 81,267 $ 71,781