XML 44 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the nine months ended December 31, 2015 are as follows (in thousands):
Balance at March 31, 2015
$
197,445

Goodwill acquired during the quarter ended September 30, 2015
1,504,261

Goodwill acquired during the quarter ended December 31, 2015 from Delayed Close Entities
5,141

Deferred revenue adjustments
(6,490
)
Change in assumptions for assumed liabilities
(3,180
)
Adjust tax effect on equity consideration
(3,271
)
Foreign currency translation impact for the nine months ended December 31, 2015
(30
)
Balance at December 31, 2015
$
1,693,876

Schedule of Intangible Assets
Intangible assets include the indefinite lived trade name with a carrying value of $18.6 million and the following amortizable intangible assets at December 31, 2015 (in thousands):

Cost

Accumulated
Amortization

Net
Developed technology
$
252,852

 
$
(55,191
)

$
197,661

Customer relationships
832,606

 
(34,092
)

798,514

Distributor relationships
1,626

 
(1,626
)


Definite lived trademark and trade name
43,900

 
(3,578
)

40,322

Core technology
7,129

 
(4,393
)

2,736

Net beneficial leases
336

 
(336
)


Non-compete agreements
281

 
(281
)


Leasehold interest
2,600

 
(271
)
 
2,329

Backlog
18,200

 
(4,385
)
 
13,815

Capitalized software
1,149

 

 
1,149

Other
1,093

 
(687
)
 
406

 
$
1,161,772

 
$
(104,840
)
 
$
1,056,932

Intangible assets include the indefinite lived trade name with a carrying value of $18.6 million and the following amortizable intangible assets at March 31, 2015 (in thousands):

Cost

Accumulated
Amortization

Net
Developed technology
$
30,865

 
$
(25,561
)

$
5,304

Customer relationships
38,498

 
(16,935
)

21,563

Distributor relationships
1,585

 
(711
)

874

Core technology
7,118

 
(3,660
)

3,458

Non-compete agreements
280

 
(280
)


Other
943

 
(562
)

381


$
79,289

 
$
(47,709
)

$
31,580

Schedule of Expected Future Amortization Expense
e following is the expected future amortization expense at December 31, 2015 for the fiscal years ending March 31 (in thousands):
2016 (remaining three months)
$
27,096

2017
123,477

2018
109,439

2019
103,911

2020
96,324

Thereafter
596,685


$
1,056,932