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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Mar. 31, 2015
Current Assets:    
Cash and cash equivalents $ 5,404 $ 3,691
Marketable securities 72,462 80,318
Accounts receivable, net of allowances for doubtful accounts of $91 and $179 21,674 16,884
Deferred tax assets, net 95 60
Other current assets 2,764 3,928
Total Current Assets 102,399 104,881
Property and equipment, net of accumulated depreciation of $31,008 and $29,121 29,651 23,035
Goodwill 135,940 135,890
Other intangible assets, net of accumulated amortization of $5,005 and $4,203 16,291 16,384
Other assets 4,346 4,333
Total Assets 288,627 284,523
Current Liabilities:    
Accounts payable 3,565 3,967
Accrued liabilities 702 592
Accrued data provider liabilities 9,174 6,690
Accrued compensation 6,510 11,724
Deferred revenue and other credits 4,453 3,812
Total Current Liabilities 24,404 26,785
Deferred rent, long-term 2,212 2,358
Accrued compensation, long-term 93 90
Taxes payable, long-term 470 465
Deferred tax liability, net, long-term 3,335 2,228
Total Liabilities 30,514 31,926
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; shares authorized: 75,000; shares issued and outstanding: 15,357 and 15,251 15 15
Capital in excess of par value 288,210 285,280
Accumulated other comprehensive income 307 464
Accumulated deficit (30,939) (33,811)
Stockholders’ Equity attributable to Rentrak Corporation 257,593 251,948
Noncontrolling interest 520 649
Total Stockholders’ Equity 258,113 252,597
Total Liabilities and Stockholders’ Equity $ 288,627 $ 284,523