XML 21 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL - Note 4
9 Months Ended
Dec. 31, 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 at March 31, 2017   $ 27,309    $ 18,827    $ 46,136 
     Impairment loss         (8,036)     (8,036)
     Foreign currency translation         1,476      1,476 
Balance at December 31, 2017   $ 27,309    $ 12,267    $ 39,576 

 

During the third quarter of fiscal 2018, the Company recorded an impairment charge for goodwill related to its DXI reporting unit. See Footnote 1 for further discussion.