XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of changes in goodwill during the three months ended September 30, 2016 is as follows (in thousands):
 
Balance at April 1, 2016
$
170,716

Currency translation
(312
)
Balance at September 30, 2016
$
170,404

Schedule of Indefinite-lived Intangible Assets by Major Class
Identifiable intangible assets are summarized as follows (in thousands):

 
 
September 30, 2016
 
March 31, 2016
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Trademark
 
$
5,397

 
$
(2,561
)
 
$
2,836

 
$
5,467

 
$
(2,431
)
 
$
3,036

Indefinite lived trademark
 
28,991

 

 
28,991

 
29,006

 

 
$
29,006

Customer relationships
 
58,346

 
(12,446
)
 
45,900

 
58,535

 
(10,688
)
 
47,847

Acquired technology
 
43,876

 
(3,225
)
 
40,651

 
43,198

 
(1,873
)
 
$
41,325

Other
 
1,604

 
(688
)
 
916

 
1,481

 
(566
)
 
915

Total
 
$
138,214

 
$
(18,920
)
 
$
119,294

 
$
137,687

 
$
(15,558
)
 
$
122,129