XML 71 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill for the years ended March 31, 2015 and 2014 are as follows:
(In thousands)
 
Balance at March 31, 2013
$
14,128

Acquisitions
3,444

Impact of foreign currency translation
196

Allocation of goodwill to UK entity
(610
)
Balance at March 31, 2014
17,158

Acquisitions
2,464

Balance at March 31, 2015
$
19,622

Schedule of intangible assets
The following table summarizes our intangible assets at March 31, 2015, and 2014:
 
2015
 
2014
 
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

$
(10,775
)
$

 
$
10,775

$
(10,080
)
$
695

Non-competition agreements
2,700

(2,700
)

 
2,700

(2,473
)
227

Developed technology
10,660

(10,277
)
383

 
10,660

(10,156
)
504

Trade names
230

(7
)
223

 



Patented technology
80

(80
)

 
80

(80
)

 
24,445

(23,839
)
606

 
24,215

(22,789
)
1,426

Unamortized intangible assets:
 
 
 
 
 
 
 
Trade names
9,200

 N/A

9,200

 
9,200

  N/A

9,200

Accumulated impairment
(570
)
 N/A

(570
)
 

  N/A


Finite life reclassification
(230
)
 N/A

(230
)
 

N/A


 
8,400

 N/A

8,400

 
9,200

 N/A

9,200

Total intangible assets
$
32,845

$
(23,839
)
$
9,006

 
$
33,415

$
(22,789
)
$
10,626

 
 
 
 
 
 
 
 
Software development costs
$
6,359

$
(1,443
)
$
4,916

 
$
5,094

$
(270
)
$
4,824

Project expenditures not yet in use
28,293


28,293

 
12,397


12,397

Accumulated impairment
(1,391
)
 N/A

(1,391
)
 

 N/A

Total software development costs
$
33,261

$
(1,443
)
$
31,818

 
$
17,491

$
(270
)
$
17,221

 
 
 
 
 
 
 
 
Schedule of remaining estimated amortization expense
The following table summarizes our remaining estimated amortization expense relating to in service intangible assets.
 
Estimated
 
Amortization
(In thousands)
Expense
Fiscal year ending March 31,
 
2016
$
1,068

2017
1,067

2018
1,067

2019
844

2020
85

Total
$
4,131