XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Aug. 16, 2013
iTVX, Inc.
Mar. 31, 2014
iTVX, Inc.
Mar. 31, 2014
iTVX, Inc.
Minimum
Mar. 31, 2014
iTVX, Inc.
Maximum
Mar. 31, 2014
iTVX, Inc.
Selling, general and administrative expenses
Aug. 16, 2013
iTVX, Inc.
Fair Value, Inputs, Level 3
Mar. 31, 2014
iTVX, Inc.
Fair Value, Inputs, Level 3
Selling, general and administrative expenses
Jan. 03, 2011
Media Salvation
Feb. 28, 2013
Media Salvation
Jan. 31, 2012
Media Salvation
Jan. 31, 2012
Media Salvation
Cash payment
Jan. 03, 2011
Media Salvation
Cash payment
Jan. 03, 2011
Media Salvation
Stock consideration
Feb. 28, 2013
Media Salvation
Common Stock
Jan. 31, 2012
Media Salvation
Common Stock
Mar. 31, 2014
Common Stock
iTVX, Inc.
Mar. 31, 2013
Common Stock
Media Salvation
Mar. 31, 2012
Common Stock
Media Salvation
Mar. 31, 2014
Accrued compensation
iTVX, Inc.
Fair Value, Inputs, Level 3
Business Acquisition [Line Items]                                            
Effective date of acquisition       Aug. 16, 2013                                    
Name of acquired entity       iTVX                                    
Description of acquired entity       provider of branded entertainment analytics, insight and research                                    
Total purchase price as of acquisition date       $ 2,800,000                                    
Initial consideration transferred       800,000                                    
Cash paid for acquisition       383,000             250,000 500,000   250,000                
Common stock used to pay for acquisition       405,000                                    
Common stock issued related to acquisition (shares)                                     17,209 33,000 33,000  
Contingent consideration earnout period in years       2 years                                    
Undiscounted amount of contingent consideration, range of outcomes, low                 500,000                          
Undiscounted amount of contingent consideration, range of outcomes, high                 7,000,000                          
Contingent consideration liability                 2,000,000           750,000             4,700,000
Contingent consideration percentage of payment paid in cash       25.00%                                    
Contingent consideration percentage of payment paid in stock       75.00%                                    
Fair value remeasurement of contingent consideration liability                   2,700,000                        
Contingent consideration fixed stock price       $ 21.795                                    
Intangible assets acquired       900,000                                    
Acquired intangible assets, useful life           1 year 6 years                              
Goodwill 7,034,000 4,998,000 5,101,000 1,900,000                                    
Net tangible assets acquired       300,000                                    
Deferred tax liabilities acquired       (300,000)                                    
Reduction in tax valuation allowance, tax benefit recorded 3,100,000 10,100,000 3,928,000   (300,000)                                  
Revenue recognized since acquisition date         700,000                                  
Net losses since acquisition date         900,000                                  
Acquisition costs               200,000                            
Amortization of intangibles               100,000                            
Business acquisition, contingent consideration, potential fair value of shares to be issued                               2,000,000            
Common stock issued upon satisfaction of contingency, in shares                                 33,417 33,417        
Value of common stock issued upon satisfaction of contingency                       $ 1,000,000 $ 1,000,000