XML 38 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary Of Accounting Policies (Schedule Of Goodwill) (Details) (USD $)
6 Months Ended
Sep. 30, 2011
Summary Of Accounting Policies [Abstract] 
Balance, beginning of the year$ 93,207,000
Acquisitions8,607,000[1]
Purchase accounting adjustments280,000[2]
Foreign currency translation adjustments(434,000)
Balance, end of the quarter101,660,000
Aggregate cash paid for acquisition$ 21,400,000
[1] The amount is attributable to certain acquisitions that were not individually, nor in the aggregate, significant to the Company. The aggregate cash paid for these acquisitions was approximately $21.4 million, net of cash acquired.
[2] The amount is attributable to purchase accounting adjustments for a historical acquisition that was not significant to the Company. The adjustments are based on management's estimates from review of the valuation of assets and liabilities completed in a period subsequent to the respective acquisition.. The effects of the adjustments, had they been made at time of acquisition, would not have had a significant impact on the balance sheet, statement of operations, or statement of cash flows for the periods subsequent to that date.