XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Tables)
 6 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table provides information about our intangible assets (in thousands, except years): 
 
 
 
September 30, 2017
 
March 31, 2017
 
Wtd Avg Life
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
 
(Years)
 
 
 
 
 
 
 
 
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Patents
12
 
$
9,635

 
$
(5,236
)
 
$
9,576

 
$
(4,779
)
Customer lists and amortized trademarks
12
 
81,889

 
(26,377
)
 
81,121

 
(22,935
)
Non-compete agreements
5
 
2,087

 
(769
)
 
1,819

 
(334
)
Other
12
 
5,018

 
(1,171
)
 
4,849

 
(828
)
 
 
 
$
98,629

 
$
(33,553
)
 
$
97,365

 
$
(28,876
)
Trade names and trademarks not being amortized
 
 
$
22,163

 
$
—

 
$
22,121

 
$
—

 
Schedule of Estimated Future Amortization for Intangible Assets
The following table shows the estimated future amortization for intangible assets as of September 30, 2017, for the remainder of the current fiscal year and the next five years ending March 31 (in thousands):
2018
$
3,766

2019
7,250

2020
7,007

2021
6,784

2022
6,335

2023
6,092