XML 44 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Dec. 31, 2016
Business Acquisition [Line Items]  
Schedule of Identified Intangible Assets
The identified intangible assets consist of the following:

  
Estimated
Useful Lives
(in years)
  
Acquisition
Date Amount
 
Intangible assets—customer relationships
  
7
  
$
7,680
 
Intangible assets—trade names
  
10
   
520
 
Intangible assets—backlog
  
1
   
510
 
Total identified intangible assets
     
$
8,710
 
Consolidated IT Services [Member]  
Business Acquisition [Line Items]  
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed
  
Acquisition
Date Amount
 
    
Accounts receivable and other current assets
 
$
7,501
 
Property and equipment
  
1,045
 
Identified intangible assets
  
3,340
 
Accounts payable and other current liabilities
  
(6,411
)
Total identifiable net assets
  
5,475
 
Goodwill
  
7,614
 
     
Total purchase consideration
 
$
13,089
 
IGX Acquisition [Member]  
Business Acquisition [Line Items]  
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed
The allocation of the purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):

 
 
Acquisition
 Date Amount
 
Accounts receivable—trade, net
 
$
8,457
 
Property and equipment
  
81
 
Identified intangible assets
  
8,710
 
Accounts payable and other current liabilities
  
(8,641
)
Deferred tax liability
  
(89
)
Total identifiable net assets
  
8,518
 
Goodwill
  
8,131
 
Total purchase consideration
 
$
16,649