XML 47 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Definite-lived and Indefinite-lived Intangible Assets
The following table summarizes the gross carrying amount, accumulated amortization and net carrying amount by intangible asset class:
 
March 31,
 
2015
2014
 
Gross Carrying Amount

Accum. Amort.

Net Carrying Amount

Gross Carrying Amount

Accum. Amort.

Net Carrying Amount

Definite-lived
 
 
 
 
 
 
Non-compete agreements
$
11,901

$
11,548

$
353

$
12,261

$
11,577

$
684

Customer relationships
137,267

77,988

59,279

137,267

68,644

68,623

Acquired backlog
20,838

20,111

727

20,838

19,239

1,599

Total
$
170,006

$
109,647

$
60,359

$
170,366

$
99,460

$
70,906

Indefinite-lived
  
  
  
  
  
  
Trademarks
35,992

8,253

27,739

35,992

8,253

27,739

Total
$
205,998

$
117,900

$
88,098

$
206,358

$
107,713

$
98,645

Schedule of Changes in Net Carrying Amounts of Intangible Assets
The following table summarizes the changes to the net carrying amounts by Intangible asset class:
 
Trademarks

Non-Competes
and Backlog

Customer
Relationships

Total

March 31, 2013
$
27,739

$
3,754

$
79,175

$
110,668

Intangibles amortization

(1,472
)
(10,552
)
(12,024
)
Foreign Currency Translation Adjustment

1


1

March 31, 2014
$
27,739

$
2,283

$
68,623

$
98,645

Intangibles amortization

(1,205
)
(9,344
)
(10,549
)
Foreign Currency Translation Adjustment

2


2

March 31, 2015
$
27,739

$
1,080

$
59,279

$
88,098



Schedule of Expected Amortization Expense
The following table details the estimated intangibles amortization expense for the next five years.
Fiscal
 
2016
$
10,271

2017
8,884

2018
7,427

2019
6,446

2020
5,951

Thereafter
21,380

Total
$
60,359