XML 19 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill rollforward
The roll-forward of our goodwill was as follows (dollars in thousands):
 
Three Months Ended June 30, 2013
 
AMI
 
HE
 
Total
Beginning balance
$
4,467

 
$
531

 
$
4,998

Currency translation
(5
)
 

 
(5
)
Ending balance
$
4,462

 
$
531

 
$
4,993

 
 
Year Ended March 31, 2013
 
AMI
 
HE
 
Total
Beginning balance
$
4,570

 
$
531

 
$
5,101

Currency translation
(103
)
 

 
(103
)
Ending balance
$
4,467

 
$
531

 
$
4,998

Schedule of other intangible assets and related accumulated amortization
Other intangible assets and the related accumulated amortization were as follows (dollars in thousands):
 
Amortization
Period
 
6/30/2013
 
March 31, 2013
Local relationships
7 to 10 years
 
$
7,012

 
$
6,979

Accumulated amortization
 
 
(2,429
)
 
(2,217
)
 
 
 
4,583

 
4,762

Tradenames
1 to 3 years
 
50

 
50

Accumulated amortization
 
 
(50
)
 
(50
)
 
 
 

 

Existing technology
6 months
 
66

 
66

Accumulated amortization
 
 
(66
)
 
(66
)
 
 
 

 

Patents
20 years
 
325

 
244

Accumulated amortization
 
 
(14
)
 
(10
)
 
 
 
311

 
234

Global relationships
Indefinite
 
7,400

 
7,400

Total
 
 
$
12,294

 
$
12,396

Amortization expense and currency translation
Amortization expense and currency translation were as follows (dollars in thousands):
 
Three Months Ended June 30,
 
2013
 
2012
Local relationships
$
201

 
$
202

Tradenames

 
4

Patents
4

 
1

Currency translation
11

 
(46
)
 
$
216

 
$
161

Expected amortization expense
Expected amortization expense is as follows over the next five years and thereafter (dollars in thousands):
Fiscal
Local
Relationships
 
Patents
Remainder of Fiscal 2014
$
590

 
$
12

2015
787

 
16

2016
787

 
16

2017
787

 
16

2018
710

 
16

Thereafter
922

 
235

 
$
4,583

 
$
311