XML 37 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Sep. 30, 2015
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, 2015
  
March 31, 2015
 
  
Gross
Carrying
Amount
  
Accumulated
Amortization
/ Impairment
Loss
  
Net
Carrying
Amount
  
Gross
Carrying
Amount
  
Accumulated
Amortization
/ Impairment
Loss
  
Net
Carrying
Amount
 
             
Goodwill
 
$
42,785
  
$
(8,673
)
 
$
34,112
  
$
42,785
  
$
(8,673
)
 
$
34,112
 
Customer relationships & other intangibles
  
11,778
   
(7,389
)
  
4,389
   
12,005
   
(6,560
)
  
5,445
 
Capitalized software development
  
2,693
   
(1,683
)
  
1,010
   
2,693
   
(1,452
)
  
1,241
 
Total
 
$
57,256
  
$
(17,745
)
 
$
39,511
  
$
57,483
  
$
(16,685
)
 
$
40,798
 
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,
2015
  
March 31,
2015
 
Technology
 
$
33,023
  
$
33,023
 
Software Document Management
  
1,089
   
1,089