XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capitalized Software Costs
9 Months Ended
Dec. 31, 2017
Research And Development [Abstract]  
Capitalized Software Costs

6. Capitalized Software Costs

Our capitalized software costs are summarized as follows:

 

 

December 31, 2017

 

 

March 31, 2017

 

Gross carrying amount

$

115,202

 

 

$

104,948

 

Accumulated amortization

 

(91,993

)

 

 

(91,341

)

Net capitalized software costs

$

23,209

 

 

$

13,607

 

 

Amortization expense related to capitalized software costs was $1,838 and $1,807 for the three months ended December 31, 2017 and 2016, respectively, and is recorded as cost of revenue in the consolidated statements of comprehensive income.

Amortization expense related to capitalized software costs was $4,409 and $6,626 for the nine months ended December 31, 2017 and 2016, respectively.

The following table presents the remaining estimated amortization of capitalized software costs as of December 31, 2017. 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,

 

 

 

2018 (remaining three months)

$

2,500

 

2019

 

10,500

 

2020

 

6,100

 

2021

 

3,500

 

2022

 

609

 

Total

$

23,209