Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

12 Months Ended

Mar. 31, 2014

Assets and Liabilities of Discontinued Operations Presented Separately

The assets and liabilities of discontinued operations are presented separately under the captions “Assets of discontinued operations” and “Liabilities of discontinued operations,” respectively, in the accompanying consolidated balance sheets at March 31, 2014 and 2013, respectively, and consist of the following:

	March 31,		March 31,
	2014		2013

Assets of Discontinued Operations:
Accounts and other receivables, net of allowances for sales returns and doubtful accounts of $0	$	-	$	4
Prepaid expenses and other current assets		-		7
Total assets of discontinued operations	$	-	$	11

Liabilities of Discontinued Operations:
Accrued expenses and other current liabilities	$	5	$	16
Total liabilities of discontinued operations	$	5	$	16

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details