XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Mar. 31, 2016
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]          
Goodwill and other intangible assets, Gross carrying amount $ 73,691   $ 73,691   $ 73,934
Goodwill and other intangible assets, Accumulated amortization (21,994)   (21,994)   (19,780)
Goodwill and other intangible assets Net 51,697   51,697   54,154
Finite-Lived Intangible Assets [Line Items]          
Total amortization expense 1,100 $ 700 2,200 $ 1,300  
Goodwill [Line Items]          
Goodwill Gross 50,631   50,631   50,824
Goodwill, Accumulated Amortization / Impairment Loss (8,673)   (8,673)   (8,673)
Goodwill, Net Carrying Amount 41,958   41,958   42,151
Customer Relationships & Other Intangibles [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangibles assets, Gross carrying amount 20,147   20,147   20,401
Intangibles Assets, Accumulated amortization / Impairment Loss (11,207)   (11,207)   (9,193)
Intangible assets, Net Carrying Amount 8,940   $ 8,940   11,208
Customer Relationships & Other Intangibles [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     3 years    
Customer Relationships & Other Intangibles [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     7 years    
Capitalized Software Development [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangibles assets, Gross carrying amount 2,913   $ 2,913   2,709
Intangibles Assets, Accumulated amortization / Impairment Loss (2,114)   (2,114)   (1,914)
Intangible assets, Net Carrying Amount $ 799   $ 799   $ 795
Capitalized Software Development [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     3 years    
Capitalized Software Development [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     7 years    
Trademarks and Trade Names [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life     10 years