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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Sep. 30, 2012
Schedule Of Changes In The Carrying Amount Of Goodwill

The following table summarizes the changes in the carrying amount of goodwill (in thousands):

 

     Three Months Ended
September 30, 2012
     Six Months Ended
September 30, 2012
 

Balance at beginning of period

   $ 169,522         170,384   

Goodwill related to the acquisition of Accanto

     10,732         10,732   

Foreign currency translation impact

     1,045         183   
  

 

 

    

 

 

 

Balance as of September 30, 2012

   $ 181,299         181,299   
  

 

 

    

 

 

 
Schedule Of Acquired Intangible Assets

Intangible assets consist of the following as of September 30, 2012 (in thousands):

 

     Cost      Accumulated
Amortization
    Net  

Acquired software

   $ 28,598       $ (20,515   $ 8,083   

Customer relationships

     32,712         (9,607     23,105   

Distributor relationships

     1,887         (60     1,827   

Indefinite lived trade name

     18,600         0        18,600   

Core technology

     4,698         (639     4,059   

Net beneficial leases

     336         (336     0   

Non-compete agreements

     332         (111     221   

Other

     344         (173     171   
  

 

 

    

 

 

   

 

 

 
   $ 87,507       $ (31,441   $ 56,066   
  

 

 

    

 

 

   

 

 

 

Intangible assets consist of the following as of March 31, 2012 (in thousands):

 

     Cost      Accumulated
Amortization
    Net  

Acquired software

   $ 24,919       $ (17,943   $ 6,976   

Customer relationships

     32,754         (8,492     24,262   

Indefinite lived trade name

     18,600         0        18,600   

Core technology

     4,760         (306     4,454   

Net beneficial leases

     336         (334     2   

Non-compete agreements

     343         (57     286   

Other

     200         (95     105   
  

 

 

    

 

 

   

 

 

 
   $ 81,912       $ (27,227   $ 54,685   
  

 

 

    

 

 

   

 

 

 
Schedule Of Expected Future Amortization Expense

The following is the expected future amortization expense as of September 30, 2012 for the years ended March 31 (in thousands):

 

2013 (remaining six months)

   $ 2,880   

2014

     4,999   

2015

     4,900   

2016

     4,558   

2017

     4,198   

Thereafter

     15,931   
  

 

 

 
   $ 37,466