LiveRamp Holdings, Inc. – ‘10-K’ for 3/31/17 – ‘EX-101.DEF’

On:  Friday, 5/26/17, at 4:57pm ET   ·   For:  3/31/17   ·   Accession #:  733269-17-39   ·   File #:  0-13163

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K Fy2017                                    HTML   1.48M 
 2: EX-3.1      Exhibit 3.1 Certificate of Incorporation            HTML     90K 
 4: EX-10.15    Exhibit 10.15 Psu Award Agreement (2005 Plan)       HTML     47K 
 5: EX-10.16    Exhibit 10.16 Stock Option Award Agreement (2005    HTML     47K 
                Plan)                                                            
 6: EX-10.17    Exhibit 10.17 Rsu Award Agreement (2005 Plan)       HTML     52K 
 7: EX-10.18    Exhibit 10.18 Rsu Award Agreement (2011 Plan)       HTML     51K 
 8: EX-10.19    Exhibit 10.19 Rsu Award Agreement (Arbor Plan)      HTML     52K 
 3: EX-10.2     Exhibit 10.2 2005 Stock Purchase Plan               HTML     85K 
 9: EX-10.25    Exhibit 10.25 Form of Director Indemnity Agreement  HTML    132K 
10: EX-10.26    Exhibit 10.26 Form of Officer and Key Employee      HTML     50K 
                Indemnity Agreement                                              
11: EX-21       Exhibit 21 Subsidiaries                             HTML     40K 
12: EX-23       Exhibit 23 Consent of Kpmg                          HTML     45K 
13: EX-24       Exhibit 24 Power of Attorney                        HTML     41K 
14: EX-31.1     Exhibit 31.1 Certification of CEO                   HTML     44K 
15: EX-31.2     Exhibit 31.2 Certification of CFO                   HTML     44K 
16: EX-32.1     Exhibit 32.1 Certification of CEO                   HTML     37K 
17: EX-32.2     Exhibit 32.2 Certification of CFO                   HTML     36K 
24: R1          Document and Entity Information                     HTML     57K 
25: R2          Consolidated Balance Sheets                         HTML    117K 
26: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
27: R4          Consolidated Statements of Operations               HTML    108K 
28: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
                (Loss)                                                           
29: R6          Consolidated Statement of Equity                    HTML    107K 
30: R7          Consolidated Statements of Cash Flows               HTML    143K 
31: R8          Organization and Summary of Significant Accounting  HTML    207K 
                Policies                                                         
32: R9          Restructuring, Impairment and Other Charges         HTML    115K 
33: R10         Acquisitions                                        HTML    178K 
34: R11         Discontinued Operations and Dispositions            HTML    145K 
35: R12         Other Current and Noncurrent Assets                 HTML     68K 
36: R13         Other Accrued Expenses                              HTML     46K 
37: R14         Goodwill and Intangible Assets                      HTML    244K 
38: R15         Software Costs                                      HTML     35K 
39: R16         Property and Equipment                              HTML     58K 
40: R17         Long-Term Debt                                      HTML     73K 
41: R18         Allowance for Doubtful Accounts                     HTML     90K 
42: R19         Commitments and Contingencies                       HTML     39K 
43: R20         Stockholders' Equity                                HTML    331K 
44: R21         Income Taxes                                        HTML    255K 
45: R22         Retirement Plans                                    HTML     36K 
46: R23         Foreign Operations                                  HTML     84K 
47: R24         Fair Value of Financial Instruments                 HTML    101K 
48: R25         Segment Information                                 HTML    199K 
49: R26         Unaudited Selected Quarterly Financial Data         HTML    167K 
50: R27         Organization and Summary of Significant Accounting  HTML    287K 
                Policies (Policies)                                              
51: R28         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML    122K 
                Reclass, Reconciliation (Tables)                                 
52: R29         Restructuring, Impairment and Other Charges         HTML    108K 
                (Tables)                                                         
53: R30         Acquisitions (Tables)                               HTML    166K 
54: R31         Discontinued Operations and Dispositions (Tables)   HTML    139K 
55: R32         Other Current and Noncurrent Assets (Tables)        HTML     70K 
56: R33         Other Accrued Expenses (Tables)                     HTML     45K 
57: R34         Goodwill and Intangible Assets (Tables)             HTML    247K 
58: R35         Property and Equipment (Tables)                     HTML     55K 
59: R36         Long-Term Debt (Tables)                             HTML     73K 
60: R37         Allowance for Doubtful Accounts (Tables)            HTML     89K 
61: R38         Stockholders' Equity (Tables)                       HTML    301K 
62: R39         Income Taxes (Tables)                               HTML    257K 
63: R40         Foreign Operations (Tables)                         HTML     84K 
64: R41         Financial Instruments (Tables)                      HTML     94K 
65: R42         Segment Information (Tables)                        HTML    191K 
66: R43         Unaudited Selected Quarterly Financial Data         HTML    165K 
                (Tables)                                                         
67: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     97K 
                Impairment, Advertising Expenses (Details)                       
68: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     99K 
                Earnings (Loss) per Share (Details)                              
69: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     40K 
                Share-based Compensation (Details)                               
70: R47         Restructuring, Impairment and Other Charges         HTML     87K 
                (Details)                                                        
71: R48         RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: -      HTML     47K 
                Gains, Losses and Other Items (Details)                          
72: R49         Acquisitions (Details)                              HTML    172K 
73: R50         ACQUISITIONS: - Pro-forma information (Details)     HTML     37K 
74: R51         ACQUISITIONS: - Allant (Details)                    HTML     57K 
75: R52         ACQUISITIONS: - Fair Value of the Consideration     HTML     57K 
                Transferred for LiveRamp (Details)                               
76: R53         ACQUISITIONS: - Summary of the estimated fair       HTML     94K 
                values of assets acquired and liabilities assumed                
                for LiveRamp (Details)                                           
77: R54         ACQUISITIONS: - Other Intangible Assets (Details)   HTML     42K 
78: R55         DISCONTINUED OPERATIONS AND DISPOSITIONS: -         HTML    145K 
                Summary Results of Operations and Carrying Amounts               
                of Major Classes of Assets and Liabilities of ITO                
                (Details)                                                        
79: R56         DISCONTINUED OPERATIONS AND DISPOSITIONS: - ITO     HTML     42K 
                Support Services (Details)                                       
80: R57         DISCONTINUED OPERATIONS: - U.K. Call Center         HTML     55K 
                Operation (Details)                                              
81: R58         Other Current and Noncurrent Assets (Details)       HTML     51K 
82: R59         Other Accrued Expenses (Details)                    HTML     36K 
83: R60         Goodwill and Intangible Assets (Details)            HTML    141K 
84: R61         GOODWILL AND INTANGIBLE ASSETS:- Estimated future   HTML     47K 
                amortization expenses (Details)                                  
85: R62         Software Costs (Details)                            HTML     43K 
86: R63         Property and Equipment (Details)                    HTML     50K 
87: R64         Long-Term Debt (Details)                            HTML     92K 
88: R65         LONG-TERM DEBT: - Long-term Debt Future             HTML     42K 
                Obligations (Details)                                            
89: R66         Allowance for Doubtful Accounts (Details)           HTML     47K 
90: R67         Commitments and Contingencies (Details)             HTML     51K 
91: R68         COMMITMENTS AND CONTINGENCIES: - Guarantee          HTML     31K 
                (Details)                                                        
92: R69         Stockholders' Equity (Details)                      HTML     64K 
93: R70         STOCKHOLDERS' EQUITY: - Share-based Compensation    HTML    170K 
                Plans & Option Activity (Details)                                
94: R71         STOCKHOLDERS' EQUITY: - Summary of Options          HTML     78K 
                (Details)                                                        
95: R72         STOCKHOLDERS'EQUITY: - Performance Stock Option     HTML     87K 
                Unit Activity (Details)                                          
96: R73         STOCKHOLDERS' EQUITY: - SAR Actvity (Details)       HTML     55K 
97: R74         STOCKHOLDERS' EQUITY: - RSU Activity (Details)      HTML     95K 
98: R75         STOCKHOLDERS' EQUITY: - Performance Based           HTML    124K 
                (Details)                                                        
99: R76         STOCKHOLDERS' EQUITY: - Other Performance           HTML    108K 
                (Details)                                                        
100: R77         Stockholders' Equity: - Espp (Details)              HTML     42K  
101: R78         Stockholders' Equity: - Aoci (Details)              HTML     41K  
102: R79         INCOME TAXES: - Expense (Benefit) Allocation and    HTML     86K  
                Components and Loss Before Income Tax (Details)                  
103: R80         INCOME TAXES: - Reconciliation of Income Tax        HTML     75K  
                Benefit from Continuing Operations and Valuation                 
                Allowance Change (Details)                                       
104: R81         INCOME TAXES: - Deferred (Details)                  HTML     76K  
105: R82         INCOME TAXES: - Carryforwards (Details)             HTML     64K  
106: R83         INCOME TAXES: - Unrecognized Tax Benefit (Details)  HTML     55K  
107: R84         RETIREMENT PLANS: - Qualified 401(k) and SNQDC      HTML     44K  
                Plans (Details)                                                  
108: R85         RETIREMENT PLANS: - Defined Benefit Pension Plan    HTML     45K  
                (Details)                                                        
109: R86         Foreign Operations (Details)                        HTML     55K  
110: R87         Financial Instruments (Details)                     HTML     45K  
111: R88         Segment Information (Details)                       HTML    102K  
112: R89         Unaudited Selected Quarterly Financial Data         HTML     77K  
                (Details)                                                        
113: R9999       Uncategorized Items - acxm-20170331.xml             HTML     43K  
115: XML         IDEA XML File -- Filing Summary                      XML    194K  
114: EXCEL       IDEA Workbook of Financial Reports                  XLSX    142K  
18: EX-101.INS  XBRL Instance -- acxm-20170331                       XML   5.47M 
20: EX-101.CAL  XBRL Calculations -- acxm-20170331_cal               XML    300K 
21: EX-101.DEF  XBRL Definitions -- acxm-20170331_def                XML   1.23M 
22: EX-101.LAB  XBRL Labels -- acxm-20170331_lab                     XML   2.27M 
23: EX-101.PRE  XBRL Presentations -- acxm-20170331_pre              XML   1.83M 
19: EX-101.SCH  XBRL Schema -- acxm-20170331                         XSD    258K 
116: ZIP         XBRL Zipped Folder -- 0000733269-17-000039-xbrl      Zip    343K  

‘EX-101.DEF’   —   XBRL Definitions — acxm-20170331_def

This Exhibit is an XBRL XML File.