XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Sep. 30, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Components of Goodwill and Other Intangible Assets
Our goodwill and other intangible assets consist of the following (in thousands):

 
 
September 30, 2014
  
March 31, 2014
 
 
 
Gross Carrying
Amount
  
Accumulated Amortization / Impairment Loss
  
Net Carrying
Amount
  
Gross Carrying
Amount
  
Accumulated Amortization / Impairment Loss
  
Net Carrying
Amount
 
 
 
  
  
  
  
  
 
Goodwill
 
$
42,834
  
$
(8,673
)
 
$
34,161
  
$
38,243
  
$
(8,673
)
 
$
29,570
 
Customer relationships & other intangibles
  
11,923
   
(5,416
)
  
6,507
   
8,013
   
(4,671
)
  
3,342
 
Capitalized software development
  
2,668
   
(1,208
)
  
1,460
   
2,616
   
(945
)
  
1,671
 
Total
 
$
57,425
  
$
(15,297
)
 
$
42,128
  
$
48,872
  
$
(14,289
)
 
$
34,583
 
Summary of Goodwill Allocated to Reporting Units
The following table summarizes the amount of goodwill allocated to our reporting units (in thousands):

Reporting Unit
 
September 30,
2014
  
March 31,
2014
 
Technology
 
$
33,072
  
$
28,481
 
Software Document Management
  
1,089
   
1,089