XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Intangible Assets

The following table summarizes other intangible assets at September 30, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost, Net of

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

Accumulated

 

 

Accumulated

 

 

 

 

 

 

 

 

 

September 30, 2018

 

 

Amortization at

 

 

Amortization at

 

Item

 

Life

 

Cost

 

 

Amortization Expense

 

 

September 30, 2018

 

 

September 30, 2018

 

Covenants Not to Compete

 

5 Years

 

$

775,000

 

 

$

 

 

$

775,000

 

 

$

 

Customer Relationships

 

18-20 Years

 

 

7,922,000

 

 

 

216,000

 

 

 

4,782,000

 

 

 

3,140,000

 

TPA Licenses

 

15 Years

 

 

204,000

 

 

 

7,000

 

 

 

152,000

 

 

 

52,000

 

Total

 

 

 

$

8,901,000

 

 

$

223,000

 

 

$

5,709,000

 

 

$

3,192,000

 

 

The following table summarizes other intangible assets at March 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost, Net of

 

 

 

 

 

 

 

 

 

Fiscal 2018

 

 

Accumulated

 

 

Accumulated

 

 

 

 

 

 

 

 

 

Amortization

 

 

Amortization at

 

 

Amortization at

 

Item

 

Life

 

Cost

 

 

Expense

 

 

March 31, 2018

 

 

March 31, 2018

 

Covenants Not to Compete

 

5 Years

 

$

775,000

 

 

$

 

 

$

775,000

 

 

$

 

Customer Relationships

 

18-20 Years

 

 

7,922,000

 

 

 

423,000

 

 

 

4,566,000

 

 

 

3,356,000

 

TPA Licenses

 

15 Years

 

 

204,000

 

 

 

14,000

 

 

 

145,000

 

 

 

59,000

 

Total

 

 

 

$

8,901,000

 

 

$

437,000

 

 

$

5,486,000

 

 

$

3,415,000