XML 58 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets
6 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets and Software Development Costs

The following table summarizes our intangible assets:
 
September 30, 2013
 
March 31, 2013
 
Gross
 
Net
 
Gross
 
Net
 
carrying
Accumulated
carrying
 
carrying
Accumulated
carrying
(In thousands)
amount
amortization
amount
 
amount
amortization
amount
Amortized intangible assets:
 
 
 
 
 
 
 
Customer relationships
$
10,775

$
(9,630
)
$
1,145

 
$
10,775

$
(9,179
)
$
1,596

Non-competition agreements
2,700

(2,343
)
357

 
2,700

(2,213
)
487

Developed technology
20,153

(10,095
)
10,058

 
19,548

(10,055
)
9,493

Patented technology
80

(80
)

 
80

(80
)

Accumulated impairment
(9,493
)

(9,493
)
 
(9,493
)

(9,493
)
 
24,215

(22,148
)
2,067

 
23,610

(21,527
)
2,083

Unamortized intangible assets:
 
 
 
 
 
 
 
Trade names
10,100

 N/A

10,100

 
10,100

 N/A

10,100

Accumulated impairment
(900
)
 N/A

(900
)
 
(900
)
 N/A

(900
)
 
9,200

 N/A

9,200

 
9,200

 N/A

9,200

Total intangible assets
$
33,415

$
(22,148
)
$
11,267

 
$
32,810

$
(21,527
)
$
11,283



Amortization expense relating to intangible assets was $0.3 million for the three months ended September 30, 2013, and 2012, and $0.6 million for the six months ended September 30, 2013 and 2012.

The following table summarizes our remaining estimated amortization expense relating to intangible assets. Included in these amounts is $0.6 million related to acquired developed technology.
 
Estimated
 
Amortization
(In thousands)
Expense
Fiscal year ending March 31,
 
2014
$
641

2015
1,043

2016
121

2017
121

2018
121

2019
20

Total
$
2,067


Capitalized software development costs that are internally developed are carried on our balance sheet at net realizable value, net of accumulated amortization. At September 30, 2013 and March 31, 2013, the net realizable value of our software development costs not in service was $11.4 million and $5.6 million, respectively. We capitalized approximately $2.9 million and $0.8 million during the three months ended September 30, 2013 and 2012, respectively, and $5.8 million and $1.6 million during the six months ended September 30, 2013 and 2012, respectively. Amortization has not yet begun as of September 30, 2013 for items that are not in service on that date. Amortization expense relating to developed technology software intangible assets for the three and six months September 30, 2012 was $0.2 million and $0.5 million, respectively, and is included in Products cost of goods sold.