XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Intangible Assets

The following table summarizes other intangible assets at March 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost, Net of

 

 

 

 

 

 

 

 

 

Fiscal 2017

 

 

Accumulated

 

 

Accumulated

 

 

 

 

 

 

 

 

 

Amortization

 

 

Amortization at

 

 

Amortization at

 

Item

 

Life

 

Cost

 

 

Expense

 

 

March 31, 2017

 

 

March 31, 2017

 

Covenants Not to Compete

 

5 Years

 

$

775,000

 

 

$

 

 

$

775,000

 

 

$

 

Customer Relationships

 

18-20 Years

 

 

7,922,000

 

 

 

423,000

 

 

 

4,144,000

 

 

 

3,778,000

 

TPA Licenses

 

15 Years

 

 

204,000

 

 

 

14,000

 

 

 

131,000

 

 

 

73,000

 

Total

 

 

 

$

8,901,000

 

 

$

437,000

 

 

$

5,050,000

 

 

$

3,851,000

 

The following table summarizes other intangible assets at September 30, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost, Net of

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

Accumulated

 

 

Accumulated

 

 

 

 

 

 

 

 

 

September 30, 2017

 

 

Amortization at

 

 

Amortization at

 

Item

 

Life

 

Cost

 

 

Amortization Expense

 

 

September 30, 2017

 

 

September 30, 2017

 

Covenants Not to Compete

 

5 Years

 

$

775,000

 

 

$

 

 

$

775,000

 

 

$

 

Customer Relationships

 

18-20 Years

 

 

7,922,000

 

 

 

224,000

 

 

 

4,368,000

 

 

 

3,554,000

 

TPA Licenses

 

15 Years

 

 

204,000

 

 

 

8,000

 

 

 

139,000

 

 

 

65,000

 

Total

 

 

 

$

8,901,000

 

 

$

232,000

 

 

$

5,282,000

 

 

$

3,619,000