XML 68 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,174,593 $ 1,168,106
Accumulated Amortization (195,024) (132,666)
Net 979,569 1,035,440
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Cost 254,871 253,249
Accumulated Amortization (90,131) (69,810)
Net 164,740 183,439
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 834,752 834,091
Accumulated Amortization (74,030) (42,526)
Net 760,722 791,565
Distributor relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 7,342 5,348
Accumulated Amortization (2,072) (1,633)
Net 5,270 3,715
Definite lived trademark and trade names    
Finite-Lived Intangible Assets [Line Items]    
Cost 43,948 43,964
Accumulated Amortization (8,814) (5,511)
Net 35,134 38,453
Core technology    
Finite-Lived Intangible Assets [Line Items]    
Cost 7,163 7,169
Accumulated Amortization (5,090) (4,659)
Net 2,073 2,510
Net beneficial leases    
Finite-Lived Intangible Assets [Line Items]    
Cost 336 336
Accumulated Amortization (336) (336)
Net 0 0
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Cost 287 288
Accumulated Amortization (287) (288)
Net 0 0
Leasehold interest    
Finite-Lived Intangible Assets [Line Items]    
Cost 2,600 2,600
Accumulated Amortization (707) (416)
Net 1,893 2,184
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Cost 18,234 18,245
Accumulated Amortization (12,487) (6,750)
Net 5,747 11,495
Capitalized software    
Finite-Lived Intangible Assets [Line Items]    
Cost 2,856 1,625
Accumulated Amortization (159) 0
Net 2,697 1,625
Technical licenses    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,000  
Accumulated Amortization (83)  
Net 917  
Other    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,204 1,191
Accumulated Amortization (828) (737)
Net $ 376 $ 454