XML 29 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant, and Equipment
12 Months Ended
Mar. 31, 2017
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment
Property, Plant, and Equipment
 
Consolidated property, plant, and equipment of the Company consisted of the following:

 
 
March 31,
 
 
2017
 
2016
Land and land improvements
 
$
6,585

 
$
4,583

Buildings
 
41,536

 
42,864

Machinery, equipment, and leasehold improvements
 
221,569


204,043

Construction in progress
 
10,543

 
10,463

 
 
280,233


261,953

Less accumulated depreciation
 
167,205


157,163

Net property, plant, and equipment
 
$
113,028


$
104,790


 
Buildings include assets recorded under capital leases amounting to $4,838,000 as of March 31, 2017 and 2016.  Machinery, equipment, and leasehold improvements include assets recorded under capital leases amounting to $1,017,000 and $694,000 as of March 31, 2017 and 2016, respectively.  Accumulated depreciation includes accumulated amortization of the assets recorded under capital leases amounting to $3,953,000 and $3,673,000 at March 31, 2017 and 2016, respectively.

Depreciation expense, including amortization of assets recorded under capital leases, was $17,057,000, $15,507,000, and $12,296,000 for the years ended March 31, 2017, 2016, and 2015, respectively.

Gross property, plant, and equipment includes capitalized software costs of $34,386,000 and $29,470,000 at March 31, 2017 and 2016, respectively.  Accumulated depreciation includes accumulated amortization on capitalized software costs of $14,792,000 and $10,732,000 at March 31, 2017 and 2016 respectively.  Amortization expense on capitalized software costs was $4,357,000, $2,085,000, and $1,514,000 during the years ended March 31, 2017, 2016, and 2015, respectively.