XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2017
Finite-Lived Intangible Assets [Line Items]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table highlights the Company’s intangible assets (amounts in thousands):
 
 
September 30, 2017
 
March 31, 2017
 
 
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Indefinite Lived Intangible Assets:
 
 
 
 
 
 
 
 
Trademarks
 
$
15,029

 
$

 
$
7,207

 
$

Amortizing Intangibles:
 
 
 
 
 
 
 
 
Purchased technology, customer relationships and patents (2 - 21 years)
 
69,073

 
21,730

 
39,527

 
16,953

 
 
$
84,102

 
$
21,730

 
$
46,734

 
$
16,953

Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill for the six-month period ended September 30, 2017 are as follows (amounts in thousands):
 
 
Corporate
 
Solid Capacitors
 
Film and Electrolytic
Gross balance as of March 31, 2017
 
 
 
 
 
 
Goodwill
 
$
4,710

 
$
35,584

 
$
1,092

Accumulated impairment losses
 

 

 
(1,092
)
Net balance as of March 31, 2017
 
$
4,710

 
$
35,584


$

 
 
 
 
 
 
 
Goodwill acquired during the year
 
$

 
$

 
$

Impairment charges
 
$

 
$

 
$

 
 
 
 
 
 
 
Gross balance as of September 30, 2017
 
 
 
 
 
 
Goodwill
 
$
4,710

 
$
35,584

 
$
1,092

Accumulated impairment losses
 

 

 
(1,092
)
Net balance as of September 30, 2017
 
$
4,710

 
$
35,584


$