XML 21 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets
9 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets

Our definite-lived intangible assets, other than capitalized software development costs, are summarized as follows:
 
December 31, 2015
 
Customer Relationships
 
Trade Name and Contracts
 
Software Technology
 
Total
Gross carrying amount
$
22,050

 
$
3,368

 
$
25,310

 
$
50,728

Accumulated amortization
(17,270
)
 
(2,567
)
 
(8,604
)
 
(28,441
)
Net intangible assets
$
4,780

 
$
801

 
$
16,706

 
$
22,287

 
March 31, 2015
 
Customer Relationships
 
Trade Name and Contracts
 
Software Technology
 
Total
Gross carrying amount
$
22,050

 
$
3,368

 
$
25,310

 
$
50,728

Accumulated amortization
(14,986
)
 
(2,159
)
 
(5,894
)
 
(23,039
)
Net intangible assets
$
7,064

 
$
1,209

 
$
19,416

 
$
27,689



Amortization expense related to customer relationships and trade name and contracts that is included as operating expenses in the consolidated statements of comprehensive income was $898 and $905 for the three months ended December 31, 2015 and 2014, respectively. Amortization expense related to software technology that is included in cost of revenue for software license and hardware was $903 and $858 for the three months ended December 31, 2015 and 2014, respectively.
Amortization expense related to customer relationships and trade name and contracts that is included as operating expenses in the consolidated statements of comprehensive income was $2,692 and $2,811 for the nine months ended December 31, 2015 and 2014, respectively. Amortization expense related to software technology that is included in cost of revenue for software license and hardware was $2,710 and $2,560 for the nine months ended December 31, 2015 and 2014, respectively.
The following table represents the remaining estimated amortization of definite-lived intangible assets as of December 31, 2015:
For the year ended March 31,
 
2016 (remaining three months)
$
1,801

2017
6,733

2018
4,481

2019
3,697

2020
3,352

2021 and beyond
2,223

Total
$
22,287