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As Of Filer Filing For·On·As Docs:Size 5/27/16 LiveRamp Holdings, Inc. 10-K 3/31/16 104:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.26M 2: EX-21 Exhibit 21 Subsidiaries HTML 46K 3: EX-23 Consent of Experts or Counsel HTML 30K 4: EX-24 Power of Attorney HTML 35K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 15: R1 Document and Entity Information HTML 55K 16: R2 Consolidated Balance Sheets HTML 127K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K 18: R4 Consolidated Statements of Operations HTML 109K 19: R5 Consolidated Statements of Comprehensive Income HTML 52K (Loss) 20: R6 Consolidated Statement of Equity HTML 110K 21: R7 Consolidated Statements of Cash Flows HTML 149K 22: R8 Summary of Significant Accounting Policies HTML 263K 23: R9 Restructuring, Impairment and Other Charges HTML 89K 24: R10 Acquisitions HTML 159K 25: R11 Discontinued Operations HTML 170K 26: R12 Other Current and Noncurrent Assets HTML 62K 27: R13 Goodwill HTML 101K 28: R14 Software Costs HTML 34K 29: R15 Property and Equipment HTML 50K 30: R16 Long-Term Debt HTML 68K 31: R17 Allowance for Doubtful Accounts HTML 68K 32: R18 Commitments and Contingencies HTML 38K 33: R19 Stockholders' Equity HTML 204K 34: R20 Income Taxes HTML 188K 35: R21 Retirement Plans HTML 35K 36: R22 Foreign Operations HTML 80K 37: R23 Fair Value of Financial Instruments HTML 112K 38: R24 Segment Information HTML 153K 39: R25 Unaudited Selected Quarterly Financial Data HTML 102K 40: R26 Summary of Significant Accounting Policies HTML 355K (Policies) 41: R27 Summary of Significant Accounting Policies HTML 170K (Tables) 42: R28 Restructuring, Impairment and Other Charges HTML 84K (Tables) 43: R29 Acquisitions (Tables) HTML 156K 44: R30 Discontinued Operations (Tables) HTML 163K 45: R31 Other Current and Noncurrent Assets (Tables) HTML 64K 46: R32 Goodwill (Tables) HTML 109K 47: R33 Property and Equipment (Tables) HTML 47K 48: R34 Long-Term Debt (Tables) HTML 62K 49: R35 Allowance for Doubtful Accounts (Tables) HTML 69K 50: R36 Stockholders' Equity (Tables) HTML 183K 51: R37 Income Taxes (Tables) HTML 192K 52: R38 Foreign Operations (Tables) HTML 80K 53: R39 Financial Instruments (Tables) HTML 105K 54: R40 Segment Information (Tables) HTML 143K 55: R41 Unaudited Selected Quarterly Financial Data HTML 99K (Tables) 56: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 31K Description of Business (Details) 57: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 58K Reclassifications (Details) 58: R44 Summary of Significant Accounting Policies HTML 118K (Details) 59: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 107K Earnings (Loss) per Share (Details) 60: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 38K Share-based Compensation (Details) 61: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 48K Adoption of New Accounting standards (Details) 62: R48 Restructuring, Impairment and Other Charges HTML 76K (Details) 63: R49 RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: - HTML 44K Gains, Losses and Other Items (Details) 64: R50 ACQUISITIONS: - Allant (Details) HTML 55K 65: R51 ACQUISITIONS: - Fair Value of the Consideration HTML 54K Transferred for LiveRamp (Details) 66: R52 ACQUISITIONS: - Summary of the estimated fair HTML 95K values of assets acquired and liabilities assumed for LiveRamp (Details) 67: R53 ACQUISITIONS: - Actual and Unaudited Pro Forma HTML 52K Results (Details) 68: R54 ACQUISITIONS: - Other Intangible Assets (Details) HTML 54K 69: R55 DISCONTINUED OPERATIONS: - Sale of ITO Business HTML 61K (Details) 70: R56 DISCONTINUED OPERATIONS: - Summary Results of HTML 159K Operations and Carrying Amounts of Major Classes of Assets and Liabilities of ITO (Details) 71: R57 DISCONTINUED OPERATIONS: - ITO Support Services HTML 40K (Details) 72: R58 DISCONTINUED OPERATIONS: - U.K. Call Center HTML 83K Operation (Details) 73: R59 Other Current and Noncurrent Assets (Details) HTML 52K 74: R60 Goodwill (Details) HTML 80K 75: R61 Software Costs (Details) HTML 41K 76: R62 Property and Equipment (Details) HTML 48K 77: R63 Long-Term Debt (Details) HTML 112K 78: R64 LONG-TERM DEBT: - Long-term Debt Future HTML 44K Obligations (Details) 79: R65 Allowance for Doubtful Accounts (Details) HTML 40K 80: R66 Commitments and Contingencies (Details) HTML 50K 81: R67 COMMITMENTS AND CONTINGENCIES: - Guarantee HTML 31K (Details) 82: R68 Stockholders' Equity (Details) HTML 57K 83: R69 STOCKHOLDERS' EQUITY: - Option Activity (Details) HTML 158K 84: R70 STOCKHOLDERS' EQUITY: - Summary of Options HTML 83K (Details) 85: R71 STOCKHOLDERS' EQUITY: - SAR Actvity (Details) HTML 67K 86: R72 STOCKHOLDERS' EQUITY: - RSU Activity (Details) HTML 86K 87: R73 STOCKHOLDERS' EQUITY: - Performance Based HTML 90K (Details) 88: R74 STOCKHOLDERS' EQUITY: - Other Performance HTML 83K (Details) 89: R75 Stockholders' Equity: - Espp (Details) HTML 39K 90: R76 Stockholders' Equity: - Aoci (Details) HTML 40K 91: R77 INCOME TAXES: - Expense (Benefit) Allocation and HTML 85K Components and Loss Before Income Tax (Details) 92: R78 INCOME TAXES: - Reconciliation of Income Tax HTML 65K Benefit from Continuing Operations and Valuation Allowance Change (Details) 93: R79 INCOME TAXES: - Deferred (Details) HTML 70K 94: R80 INCOME TAXES: - Carryforwards (Details) HTML 56K 95: R81 INCOME TAXES: - Unrecognized Tax Benefit (Details) HTML 53K 96: R82 RETIREMENT PLANS: - Qualified 401(k) and SNQDC HTML 43K Plans (Details) 97: R83 RETIREMENT PLANS: - Defined Benefit Pension Plan HTML 43K (Details) 98: R84 Foreign Operations (Details) HTML 54K 99: R85 Fair Value of Financial Instruments (Details) HTML 46K 100: R86 Segment Information (Details) HTML 100K 101: R87 Unaudited Selected Quarterly Financial Data HTML 73K (Details) 103: XML IDEA XML File -- Filing Summary XML 186K 102: EXCEL IDEA Workbook of Financial Reports XLSX 130K 9: EX-101.INS XBRL Instance -- acxm-20160331 XML 4.62M 11: EX-101.CAL XBRL Calculations -- acxm-20160331_cal XML 334K 12: EX-101.DEF XBRL Definitions -- acxm-20160331_def XML 1.15M 13: EX-101.LAB XBRL Labels -- acxm-20160331_lab XML 2.29M 14: EX-101.PRE XBRL Presentations -- acxm-20160331_pre XML 1.76M 10: EX-101.SCH XBRL Schema -- acxm-20160331 XSD 239K 104: ZIP XBRL Zipped Folder -- 0000733269-16-000060-xbrl Zip 316K
Download this zipped .zip folder | |
Files: | acxm-20160331.xml acxm-20160331.xsd acxm-20160331_cal.xml acxm-20160331_def.xml acxm-20160331_lab.xml acxm-20160331_pre.xml |