v3.4.0.3
DISCONTINUED OPERATIONS: - Summary Results of Operations and Carrying Amounts of Major Classes of Assets and Liabilities of ITO (Details) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Income taxes |
|
|
|
|
|
|
|
|
$ 3,598
|
$ 11,973
|
$ 17,587
|
| Earnings (loss) from discontinued operations, net of tax |
$ 111
|
$ (971)
|
$ 12,068
|
$ 4,143
|
$ 2,998
|
$ 3,819
|
$ 5,557
|
$ 3,137
|
15,351
|
15,511
|
26,143
|
| Carrying amounts of the major classes of assets and liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Assets from discontinued operations |
|
|
|
|
172,284
|
|
|
|
|
172,284
|
|
| Liabilities from discontinued operations |
|
|
|
|
57,433
|
|
|
|
|
57,433
|
|
| ITO | Discontinued operations, held-for-sale or disposed of by sale |
|
|
|
|
|
|
|
|
|
|
|
| Major classes of line items constituting earnings from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
69,410
|
|
|
| Cost of revenue |
|
|
|
|
|
|
|
|
50,837
|
|
|
| Gross profit |
|
|
|
|
|
|
|
|
18,573
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Sales and marketing |
|
|
|
|
|
|
|
|
1,192
|
|
|
| General and administrative |
|
|
|
|
|
|
|
|
6,053
|
|
|
| Gain on sale of discontinued operations |
|
|
|
|
|
|
|
|
(9,349)
|
|
|
| Gains, losses and other items, net |
|
|
|
|
|
|
|
|
367
|
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
(1,737)
|
|
|
| Income from discontinued operations |
|
|
|
|
|
|
|
|
20,310
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
(681)
|
|
|
| Other, net |
|
|
|
|
|
|
|
|
(230)
|
|
|
| Earnings (loss) from discontinued operations before income taxes |
|
|
|
|
|
|
|
|
19,399
|
|
|
| Income taxes |
|
|
|
|
|
|
|
|
3,598
|
|
|
| Earnings (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
$ 15,801
|
|
|
| ITO | Discontinued operations held-for-sale |
|
|
|
|
|
|
|
|
|
|
|
| Major classes of line items constituting earnings from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
|
215,148
|
257,125
|
| Cost of revenue |
|
|
|
|
|
|
|
|
|
167,524
|
186,699
|
| Gross profit |
|
|
|
|
|
|
|
|
|
47,624
|
70,426
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Sales and marketing |
|
|
|
|
|
|
|
|
|
2,771
|
2,015
|
| General and administrative |
|
|
|
|
|
|
|
|
|
10,736
|
14,749
|
| Gains, losses and other items, net |
|
|
|
|
|
|
|
|
|
2,037
|
4,746
|
| Total operating expenses |
|
|
|
|
|
|
|
|
|
15,544
|
21,510
|
| Income from discontinued operations |
|
|
|
|
|
|
|
|
|
32,080
|
48,916
|
| Interest expense |
|
|
|
|
|
|
|
|
|
(2,378)
|
(3,000)
|
| Other, net |
|
|
|
|
|
|
|
|
|
(334)
|
3
|
| Earnings (loss) from discontinued operations before income taxes |
|
|
|
|
|
|
|
|
|
29,368
|
45,919
|
| Income taxes |
|
|
|
|
|
|
|
|
|
11,973
|
17,587
|
| Earnings (loss) from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
|
17,395
|
$ 28,332
|
| Carrying amounts of the major classes of assets and liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Trade accounts receivable, net |
|
|
|
|
35,743
|
|
|
|
|
35,743
|
|
| Deferred income taxes |
|
|
|
|
2,762
|
|
|
|
|
2,762
|
|
| Other current assets |
|
|
|
|
10,707
|
|
|
|
|
10,707
|
|
| Property and equipment, net of accumulated depreciation and amortization |
|
|
|
|
44,336
|
|
|
|
|
44,336
|
|
| Goodwill |
|
|
|
|
71,508
|
|
|
|
|
71,508
|
|
| Purchased software licenses, net of accumulated amortization |
|
|
|
|
3,943
|
|
|
|
|
3,943
|
|
| Other assets, net |
|
|
|
|
3,173
|
|
|
|
|
3,173
|
|
| Assets from discontinued operations |
|
|
|
|
172,172
|
|
|
|
|
172,172
|
|
| Current installments of long-term debt |
|
|
|
|
653
|
|
|
|
|
653
|
|
| Trade accounts payable |
|
|
|
|
8,857
|
|
|
|
|
8,857
|
|
| Accrued expenses |
|
|
|
|
7,480
|
|
|
|
|
7,480
|
|
| Deferred revenue |
|
|
|
|
3,658
|
|
|
|
|
3,658
|
|
| Long-term debt |
|
|
|
|
6,684
|
|
|
|
|
6,684
|
|
| Deferred income taxes |
|
|
|
|
22,716
|
|
|
|
|
22,716
|
|
| Other liabilities |
|
|
|
|
6,377
|
|
|
|
|
6,377
|
|
| Liabilities from discontinued operations |
|
|
|
|
$ 56,425
|
|
|
|
|
$ 56,425
|
|
| X |
- DefinitionAmount classified as capitalized computer software costs attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationCapitalizedComputerSoftwareCurrent |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as current installment of long-term debt attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationCurrentLongTermLoansCurrent |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of gains, losses and other items, net attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationGainsLossesAndOtherItemsNet |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as long-term debt attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationNoncurrentLongTermLoansCurrent |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of operating expense, net of any (gain/revenue) attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationOperatingExpenseNet |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Definition
+ References
+ Details
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationOperatingExpensesAbstract |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as other noncurrent assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationOtherAssetsCurrent |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of other nonoperating income/expense attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of sales and marketing expense attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
acxm_DisposalGroupIncludingDiscontinuedOperationSalesAndMarketingExpense |
| Namespace Prefix: |
acxm_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
| Name: |
us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- References
+ Details
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of revenue attributable to disposal group, including, but not limited to, discontinued operation.
| Name: |
us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- References
+ Details
| Name: |
us-gaap_DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionAmount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
| Name: |
us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Details
| Name: |
us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=acxm_ItInfrastructureManagementMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldforsaleMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
|
