$RAMP
LiveRamp Holdings, Inc.

2014 Q1 Form 10-K Financial Statement

#000073326914000018 Filed on May 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q4
Revenue $277.2M $1.098B $277.9M
YoY Change 0.03% -0.17% 1.75%
Cost Of Revenue $198.9M $829.0M $210.1M
YoY Change 8.04% -1.39% 0.58%
Gross Profit $70.21M $268.6M $67.82M
YoY Change 10.02% 3.82% 5.55%
Gross Profit Margin 25.33% 24.47% 24.41%
Selling, General & Admin $45.50M $169.4M $43.38M
YoY Change 9.11% 9.99% 15.74%
% of Gross Profit 64.81% 63.06% 63.97%
Research & Development $23.60M
YoY Change 101.71%
% of Gross Profit 8.79%
Depreciation & Amortization $26.70M $103.0M $25.50M
YoY Change 2.69% -11.36% -13.27%
% of Gross Profit 38.03% 38.35% 37.6%
Operating Expenses $45.60M $193.0M $43.38M
YoY Change 9.62% 16.47% 15.74%
Operating Profit -$15.20M $48.28M $19.78M
YoY Change -175.28% -52.99% -26.46%
Interest Expense -$2.600M $11.67M $3.114M
YoY Change -13.33% -8.06% -2.01%
% of Operating Profit 24.17% 15.74%
Other Income/Expense, Net $600.0K -$9.854M -$1.630M
YoY Change 200.0% -21.43% -37.62%
Pretax Income -$13.50M $74.18M $18.15M
YoY Change -185.99% -17.38% -25.26%
Income Tax $12.00M $29.63M $3.083M
% Of Pretax Income 39.94% 16.99%
Net Earnings -$29.20M $8.803M $15.10M
YoY Change -321.21% -84.59% 4.51%
Net Earnings / Revenue -10.53% 0.8% 5.43%
Basic Earnings Per Share -$0.38 $0.12 $0.20
Diluted Earnings Per Share -$0.38 $0.12 $0.19
COMMON SHARES
Basic Shares Outstanding 74.69M shares 75.01M shares
Diluted Shares Outstanding 76.95M shares 77.84M shares

Balance Sheet

Concept 2014 Q1 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $418.6M $418.6M $380.9M
YoY Change 87.71% 87.71% 104.56%
Cash & Equivalents $418.6M $418.6M $380.9M
Short-Term Investments
Other Short-Term Assets $55.37M $74.60M $67.50M
YoY Change -6.06% 3.04% 27.96%
Inventory
Prepaid Expenses $41.22M $38.50M
Receivables $167.2M $160.7M $168.9M
Other Receivables $11.60M $11.60M $0.00
Total Short-Term Assets $665.5M $665.5M $617.3M
YoY Change 44.34% 44.33% 41.42%
LONG-TERM ASSETS
Property, Plant & Equipment $216.9M $216.9M $214.8M
YoY Change -6.0% -6.02% -7.33%
Goodwill $358.4M $380.6M
YoY Change -5.97% -0.55%
Intangibles $469.0K $338.0K
YoY Change -32.71% -49.17%
Long-Term Investments
YoY Change
Other Assets $3.832M $24.20M $11.94M
YoY Change -70.64% -63.39% 321.58%
Total Long-Term Assets $657.8M $657.8M $696.6M
YoY Change -9.47% -9.47% -2.87%
TOTAL ASSETS
Total Short-Term Assets $665.5M $665.5M $617.3M
Total Long-Term Assets $657.8M $657.8M $696.6M
Total Assets $1.323B $1.323B $1.314B
YoY Change 11.42% 11.42% 13.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.18M $36.20M $23.56M
YoY Change 1.11% 1.12% 18.56%
Accrued Expenses $132.6M $132.6M $126.7M
YoY Change 1.45% 1.45% 4.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $28.57M $28.60M $25.64M
YoY Change 77.38% 77.64% 29.38%
Total Short-Term Liabilities $249.5M $249.5M $227.7M
YoY Change 11.08% 11.09% 7.92%
LONG-TERM LIABILITIES
Long-Term Debt $289.0M $289.0M $297.7M
YoY Change 21.75% 21.74% 23.64%
Other Long-Term Liabilities $11.71M $11.70M $11.25M
YoY Change 2.29% 2.63% 169.34%
Total Long-Term Liabilities $300.7M $300.7M $309.0M
YoY Change 20.86% 20.86% 26.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $249.5M $249.5M $227.7M
Total Long-Term Liabilities $300.7M $300.7M $309.0M
Total Liabilities $550.2M $640.4M $536.7M
YoY Change 16.22% 12.75% 17.7%
SHAREHOLDERS EQUITY
Retained Earnings $602.8M $632.1M
YoY Change 1.49% 8.84%
Common Stock $994.6M $977.4M
YoY Change 10.84% 9.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $928.2M $937.3M
YoY Change 5.12% 7.26%
Treasury Stock Shares 49.20M shares
Shareholders Equity $682.9M $682.9M $685.4M
YoY Change
Total Liabilities & Shareholders Equity $1.323B $1.323B $1.314B
YoY Change 11.42% 11.42% 13.89%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q4
OPERATING ACTIVITIES
Net Income -$29.20M $8.803M $15.10M
YoY Change -321.21% -84.59% 4.51%
Depreciation, Depletion And Amortization $26.70M $103.0M $25.50M
YoY Change 2.69% -11.36% -13.27%
Cash From Operating Activities $43.90M $165.0M $63.70M
YoY Change -40.84% 9.9% 65.45%
INVESTING ACTIVITIES
Capital Expenditures -$19.80M $39.30M -$12.10M
YoY Change -13.54% 2.1% -22.93%
Acquisitions $500.0K
YoY Change
Other Investing Activities -$3.400M -$17.80M $1.800M
YoY Change 41.67% 100.0% -164.29%
Cash From Investing Activities -$23.20M -$68.20M -$10.30M
YoY Change -8.3% 1.88% -44.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$27.83M
YoY Change -144.58%
Debt Paid & Issued, Net $235.9M
YoY Change 777.88%
Cash From Financing Activities 17.00M 98.30M 110.8M
YoY Change -246.55% -210.17% -594.64%
NET CHANGE
Cash From Operating Activities 43.90M 165.0M 63.70M
Cash From Investing Activities -23.20M -68.20M -10.30M
Cash From Financing Activities 17.00M 98.30M 110.8M
Net Change In Cash 37.70M 195.1M 164.2M
YoY Change 1.07% -3334.95% -7239.13%
FREE CASH FLOW
Cash From Operating Activities $43.90M $165.0M $63.70M
Capital Expenditures -$19.80M $39.30M -$12.10M
Free Cash Flow $63.70M $125.7M $75.80M
YoY Change -34.4% 12.59% 39.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2014Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
289043000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
28567000 USD
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2000000 shares
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
33244000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
40977000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
175417000 USD
CY2014Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6310000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
1794901680 USD
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
76955136 shares
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
20600000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17500000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16800000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14800000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
11900000 USD
CY2014 acxm Ownership Ratio In Joint Venture Agreement
OwnershipRatioInJointVentureAgreement
0.50 pure
CY2014 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
17810000 USD
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
4538518 shares
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
20.30
CY2014 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
57400000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
12300000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
192600000 USD
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y11M23D
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
250000000 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5800000 shares
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
68169000 USD
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4600000 shares
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
71744000 USD
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3461150 shares
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
21.62
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
13686000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
12175000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-24000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-752000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
13662000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
11423000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
7641000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-574000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2359000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-108000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
870000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1031000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26901000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5436000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3874000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
90177000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
66746000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29627000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29129000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
19388000 USD
CY2014 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-11295000 USD
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-357000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
1310000 USD
CY2014 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
18332000 USD
CY2013 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
32701000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
49827000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
23506000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
32782000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22919000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
928000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
716000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
295000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3096000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3138000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3687000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27530000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
36636000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2097000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3578000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2228000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
74183000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
89791000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
100051000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-35753000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
386000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-33305000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
38430000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13451000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31562000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
24869000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11074000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1631000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
23361000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1845000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
17702000 USD
CY2014Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
102364000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
109530000 USD
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-77356000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-74323000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1672000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
5251000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1408000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
518000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3646000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2457000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3109000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3043000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
902000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
342000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
5368000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
5031000 USD
CY2014 acxm Income Tax Reconciliation Other Permanent Differences
IncomeTaxReconciliationOtherPermanentDifferences
814000 USD
CY2013 acxm Income Tax Reconciliation Other Permanent Differences
IncomeTaxReconciliationOtherPermanentDifferences
-481000 USD
CY2012 acxm Income Tax Reconciliation Other Permanent Differences
IncomeTaxReconciliationOtherPermanentDifferences
-9507000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5762000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1761000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
66959000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3670000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7738000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
20398000 USD
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06 pure
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5900000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6100000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6400000 USD
CY2014Q1 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
13900000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
726000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4598000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-100000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-733000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
822000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4600000 USD
CY2012 acxm Income Tax Reconciliation Discontinued Operation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationDiscontinuedOperationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
18650000 USD
CY2012 acxm Income Tax Reconciliation State Income Taxes Net Of Federal Benefit
IncomeTaxReconciliationStateIncomeTaxesNetOfFederalBenefit
737000 USD
CY2012 acxm Income Tax Reconciliation Discontinued Operations Other Adjustments
IncomeTaxReconciliationDiscontinuedOperationsOtherAdjustments
1000 USD
CY2014Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
30700000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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10606000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
9183000 USD
CY2014Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3859000 USD
CY2013Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
4314000 USD
CY2014Q1 acxm Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Net
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43568000 USD
CY2013Q1 acxm Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Net
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNet
45746000 USD
CY2014Q1 us-gaap Deferred Tax Assets Other
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10411000 USD
CY2013Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11945000 USD
CY2014Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
68444000 USD
CY2013Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
71188000 USD
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43436000 USD
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35981000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
25008000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
35207000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
70892000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
189000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3037000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
94000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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-946000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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-195000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
29000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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400000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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200000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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200000 USD
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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0.50 pure
CY2013Q1 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
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13800000 USD
CY2013Q2 us-gaap Operating Income Loss
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24072000 USD
CY2013Q3 us-gaap Operating Income Loss
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19631000 USD
CY2014 acxm Defined Benefit Plan Number
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1 item
CY2014Q1 us-gaap Defined Benefit Plan Benefit Obligation
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600000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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600000 USD
CY2014Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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0 USD
CY2013Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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0 USD
CY2014Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
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-600000 USD
CY2013Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2014 us-gaap Sales Revenue Net
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1097545000 USD
CY2013 us-gaap Sales Revenue Net
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1099359000 USD
CY2012 us-gaap Sales Revenue Net
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1130624000 USD
CY2014Q1 us-gaap Noncurrent Assets
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657776000 USD
CY2013Q1 us-gaap Noncurrent Assets
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726610000 USD
CY2014 us-gaap Number Of Operating Segments
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3 segment
CY2014 us-gaap Depreciation Depletion And Amortization
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103006000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
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116208000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
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134662000 USD
CY2014Q1 us-gaap Assets
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CY2013Q1 us-gaap Assets
Assets
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CY2013Q2 us-gaap Sales Revenue Net
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266193000 USD
CY2013Q3 us-gaap Sales Revenue Net
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276271000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
277873000 USD
CY2014Q1 us-gaap Sales Revenue Net
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277208000 USD
CY2012Q2 us-gaap Sales Revenue Net
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271659000 USD
CY2012Q3 us-gaap Sales Revenue Net
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277467000 USD
CY2012Q4 us-gaap Sales Revenue Net
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273102000 USD
CY2013Q1 us-gaap Sales Revenue Net
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277131000 USD
CY2013Q2 us-gaap Gross Profit
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61687000 USD
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68877000 USD
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67820000 USD
CY2014Q1 us-gaap Gross Profit
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70206000 USD
CY2012Q2 us-gaap Gross Profit
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62348000 USD
CY2012Q3 us-gaap Gross Profit
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68303000 USD
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64254000 USD
CY2013Q1 us-gaap Gross Profit
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CY2013Q4 us-gaap Operating Income Loss
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19780000 USD
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25424000 USD
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30208000 USD
CY2012Q4 us-gaap Operating Income Loss
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26898000 USD
CY2013Q1 us-gaap Operating Income Loss
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20189000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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13095000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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9864000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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15067000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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13199000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
13925000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7733000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1129000 USD
CY2014 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
506000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
180000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3945000 USD
CY2014 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
24517000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39298000 USD
CY2014 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
7745000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
235895000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
52663000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
80490000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
11295000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
98257000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
11762000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21702000 USD
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
8379000 USD
CY2014 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
215000000 USD
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
12516000 USD
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
28834000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
17803000 USD
CY2012 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-2598000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
164976000 USD
CY2014 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
22096000 USD
CY2013 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2010000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
12638000 USD
CY2012 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
12778000 USD
CY2013 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
2894000 USD
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
167169000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
12870000 USD
CY2014Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
11535000 USD

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