XML 60 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets
6 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and Intangible Assets

The carrying amount of goodwill was $58.4 million as of September 29, 2019 and March 31, 2019, of which $44.9 million was related to our Health and Nutrition segment, $7.0 million was related to our Water Treatment segment, and $6.5 million was related to our Industrial segment.

A summary of our intangible assets as of September 29, 2019 and March 31, 2019 is as follows:
 
 
September 29, 2019
 
March 31, 2019
(In thousands)
 
Gross
Amount
 
Accumulated
Amortization
 
Net
 
Gross 
Amount
 
Accumulated
Amortization
 
Net
Finite-life intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
78,383

 
$
(19,155
)
 
$
59,228

 
$
78,383

 
$
(16,910
)
 
$
61,473

Trademarks and trade names
 
6,045

 
(3,378
)
 
2,667

 
6,045

 
(3,115
)
 
2,930

Other finite-life intangible assets
 
3,648

 
(3,581
)
 
67

 
3,648

 
(3,552
)
 
96

Total finite-life intangible assets
 
88,076

 
(26,114
)
 
61,962

 
88,076

 
(23,577
)
 
64,499

Indefinite-life intangible assets
 
1,227

 

 
1,227

 
1,227

 

 
1,227

Total intangible assets
 
$
89,303

 
$
(26,114
)
 
$
63,189

 
$
89,303

 
$
(23,577
)
 
$
65,726