XML 31 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL:
12 Months Ended
Mar. 31, 2016
GOODWILL:  
GOODWILL:

 

6.GOODWILL:

 

Goodwill by operating segment and activity for the years ended March 31, 2016 and 2015 was as follows (dollars in thousands).

 

 

 

Marketing
Services and
Audience
Solutions

 

Marketing
Services

 

Audience
Solutions

 

Connectivity

 

Total

 

Balance at March 31, 2014

 

$

286,876

 

$

 

$

 

$

 

$

286,876

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of LiveRamp

 

213,093

 

 

 

 

213,093

 

Change in foreign currency translation adjustment

 

(2,607

)

 

 

 

(2,607

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2015

 

$

497,362

 

$

 

$

 

$

 

$

497,362

 

 

 

 

 

 

 

 

 

 

 

 

 

Brazil Impairment

 

(502

)

 

 

 

(502

)

Reallocation of segments

 

(496,860

)

124,627

 

277,516

 

94,717

 

 

Acquisition of Allant

 

 

 

1,377

 

 

1,377

 

APAC Audience Solutions Impairment

 

 

 

 

(5,413

)

 

 

(5,413

)

Change in foreign currency translation adjustment

 

 

(41

)

(50

)

12

 

(79

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2016

 

$

 

$

124,586

 

$

273,430

 

$

94,729

 

$

492,745

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year end balances in the table above are net of accumulated impairment losses of $120.1 million and $114.2 million at March 31, 2016 and 2015, respectively.

 

Goodwill by component included in each segment as of March 31, 2016 was:

 

 

 

Marketing
Services

 

Audience
Solutions

 

Connectivity

 

Total

 

 

 

U.S.

 

$

116,594 

 

$

273,430 

 

$

91,164 

 

$

481,188 

 

 

 

APAC

 

7,992 

 

 

3,565 

 

11,557 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2016

 

$

124,586 

 

$

273,430 

 

$

94,729 

 

$

492,745