Anuvu Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)

Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)	3 Months Ended			9 Months Ended
	Sep. 30, 2015 USD ($) acquisition	Dec. 31, 2014 USD ($)	Sep. 30, 2014 USD ($)	Sep. 30, 2015 USD ($) reporting_unit Business segment	Sep. 30, 2014 USD ($)	Aug. 04, 2015 USD ($)	Dec. 31, 2013	Oct. 18, 2013	Jan. 31, 2013
Segments of the Company:
Number of reportable segments \| segment				2
Revenue Recognition
Equipment sales	$ 3,702,000		$ 11,180,000	$ 14,156,000	$ 26,360,000
Costs of Sales
Amortization of intangible assets	7,286,000		6,049,000	19,274,000	18,613,000
Product Development:
Capitalized software development costs	900,000		900,000	2,600,000	2,400,000
Restricted Cash
Restricted cash	9,100,000	$ 3,700,000		$ 9,100,000
Content Library
Useful life of licensed film rights				1 year
Intangible Assets and Goodwill:
Number of reporting units \| reporting_unit				2
Goodwill	$ 91,605,000	53,014,000		$ 91,605,000
Goodwill impairment loss		0		0
Business acquisitions and supplemental pro forma information:
Number of acquisitions \| acquisition	4
Earn-out liability	$ 14,132,000	1,710,000		14,132,000
Income Taxes:
Valuation allowance	60,800,000	73,700,000		60,800,000
Derivative Warrants:
Change in fair value of derivative financial instrument				13,866,000	555,000
Public Warrants
Derivative Warrants:
Change in fair value of derivative financial instrument	(1,900,000)		(5,300,000)	13,900,000	600,000
Domestic Deferred Tax Assets
Income Taxes:
Valuation allowance	47,500,000	70,900,000		47,500,000
Foreign Deferred Tax Assets
Income Taxes:
Valuation allowance	13,300,000	2,800,000		13,300,000
masFlight
Restricted Cash
Earnest money deposit	5,000,000			5,000,000
Intangible Assets and Goodwill:
Goodwill						$ 16,200,000
AIA Purchase Agreement
Business acquisitions and supplemental pro forma information:
Business acquisition, percentage acquired							94.00%		86.00%
Earn-out liability	0	1,700,000		$ 0
IFES Acquisition Corp Limited
Business acquisitions and supplemental pro forma information:
Business acquisition, percentage acquired								100.00%
Western Outdoor Interactive Pvt. Ltd., Certain Assets of RMG Networks Holding Corporation, Marks Systems, Inc. and navAero AB
Business acquisitions and supplemental pro forma information:
Number of acquisitions \| Business				4
Aggregate purchase price				$ 55,200,000
Earn-out liability	29,000,000			29,000,000
Other Current Assets
Restricted Cash
Restricted cash	6,300,000	1,500,000		6,300,000
Other Non-current Assets
Restricted Cash
Restricted cash	2,800,000	2,200,000		2,800,000
Inventory and Other Long-Term Assets
Inventory, net:
Deferred equipment costs	8,200,000	7,800,000		$ 8,200,000
Minimum
Restricted Cash
Line of credit, period secured by cash				1 year
Maximum
Restricted Cash
Line of credit, period secured by cash				3 years
Computer software
Property, plant and equipment:
Property, plant and equipment, useful life				3 years
Equipment \| Minimum
Property, plant and equipment:
Property, plant and equipment, useful life				1 year
Equipment \| Maximum
Property, plant and equipment:
Property, plant and equipment, useful life				10 years
Building and Building Improvements
Property, plant and equipment:
Property, plant and equipment, useful life				30 years
Connectivity equipment
Property, plant and equipment:
Property, plant and equipment, useful life				5 years
Content
Intangible Assets and Goodwill:
Goodwill	72,100,000	$ 53,000,000		$ 72,100,000
Content \| Cost of sales
Costs of Sales
Amortization of intangible assets	0		400,000	100,000	2,200,000
Connectivity
Intangible Assets and Goodwill:
Goodwill	19,500,000			19,500,000
STC Fees
Revenue Recognition
Equipment sales	$ 0		$ 300,000	$ 0	$ 800,000