XML 23 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL - Note 4
3 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL - Note 4

4. GOODWILL

The following table provides a summary of the changes in the carrying amounts of goodwill by reporting segment (in thousands):

      Americas     Europe     Total
Balance as of March 31, 2017   $ 27,309    $ 18,827    $ 46,136 
     Foreign currency translation         790      790 
Balance as of June 30, 2017   $ 27,309    $ 19,617    $ 46,926