XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
INTANGIBLE ASSETS AND GOODWILL (Tables)
9 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of the carrying value of intangible assets
The following provides a summary of the carrying value of intangible assets (in thousands):
 
As of
 
December 31, 2014
 
March 31, 2014
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
Purchased technology
$
179,992

 
$
(179,101
)
 
$
891

 
$
179,475

 
$
(178,348
)
 
$
1,127

Trademarks
3,900

 
(3,900
)
 

 
3,900

 
(3,900
)
 

Customer lists
76,019

 
(76,019
)
 

 
76,019

 
(73,235
)
 
2,784

 
$
259,911

 
$
(259,020
)
 
$
891

 
$
259,394

 
$
(255,483
)
 
$
3,911

Summary of the goodwill balance
The following table provides a summary of the goodwill balance at both December 31, 2014 and March 31, 2014 (in thousands):
 
Goodwill
 
Accumulated
Impairment Losses
 
Net Amount
Balance
$
394,613

 
$
(339,000
)
 
$
55,613