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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
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/27/16 | 4 | ||
| For Period end: | 3/31/16 | 5, 5/A | ||
| 3/31/15 | 10-K, 5, ARS | |||
| List all Filings | ||||