XML 46 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill (Tables)
 12 Months Ended
Mar. 31, 2015
Goodwill [Abstract]  
Schedule of Goodwill
The following table summarizes Goodwill at the Company’s reporting segments, which has been allocated from the historical geographic-based reporting segments using a relative fair market value approach:
 
North America Products

North America Services

International Products

International Services

Total

Goodwill (gross) at March 31, 2013
$
79,763

$
506,222

$
38,524

$
38,685

$
663,194

Accumulated impairment losses at March 31, 2013
$
(232
)
$
(277,132
)
$
(13,724
)
$
(26,709
)
$
(317,797
)
Goodwill (net) at March 31, 2013
$
79,531

$
229,090

$
24,800

$
11,976

$
345,397

 
 
 
 
 
 
Foreign currency translation adjustment
$
(14
)
$
59

$
500

$
1,441

$
1,986

Goodwill impairment loss
$
(42,613
)
$
(86,904
)
$
(20,159
)
$
(4,753
)
$
(154,429
)
 
 
 
 
 
 
Goodwill (gross) at March 31, 2014
$
79,749

$
506,281

$
39,024

$
40,126

$
665,180

Accumulated impairment losses at March 31, 2014
(42,845
)
(364,036
)
(33,883
)
(31,462
)
(472,226
)
Goodwill (net) at March 31, 2014
$
36,904

$
142,245

$
5,141

$
8,664

$
192,954

 
 
 
 
 
 
Foreign currency translation adjustment
(4
)
(10
)
193

(1,955
)
(1,776
)
 
 
 
 
 
 
Goodwill (gross) at March 31, 2015
$
79,745

$
506,271

$
39,217

$
38,171

$
663,404

Accumulated impairment losses at March 31, 2015
(42,845
)
(364,036
)
(33,883
)
(31,462
)
(472,226
)
Goodwill (net) at March 31, 2015
$
36,900

$
142,235

$
5,334

$
6,709

$
191,178