XML 21 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Capitalized Software Costs
9 Months Ended
Dec. 31, 2016
Research and Development [Abstract]  
Capitalized Software Costs
Capitalized Software Costs
Our capitalized software costs are summarized as follows:
 
December 31,
2016
 
March 31,
2016
Gross carrying amount
$
103,070

 
$
96,699

Accumulated amortization
(90,075
)
 
(83,449
)
Net capitalized software costs
$
12,995

 
$
13,250


Amortization expense related to capitalized software costs was $1,807 and $2,499 for the three months ended December 31, 2016 and 2015, respectively, and is recorded as cost of revenue in the consolidated statements of comprehensive income. Amortization expense related to capitalized software costs was $6,626 and $7,428 for the nine months ended December 31, 2016 and 2015, respectively.
The following table presents the remaining estimated amortization of capitalized software costs as of December 31, 2016. The estimated amortization is comprised of (i) amortization of released products and (ii) the expected amortization for products that are not yet available for sale based on their estimated economic lives and projected general release dates.
For the year ended March 31,
 
2017 (remaining three months)
$
1,500

2018
5,300

2019
4,300

2020
1,895

Total
$
12,995