XML 90 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Loss for the Year - Components of Loss for the Year (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Statement Line Items [Line Items]      
Net foreign exchange (gains) / losses $ (1,012) $ 66 $ 3
Operating lease payments (see note 26) 3,207 2,992 3,461
Research and development costs (excluding amortization and depreciation) 26,201 22,668 16,198
Amortization of intangibles 12,027
Loss on disposal of property and equipment 432 82 56
Acquisition and exceptional costs (see note 29) (a) [1] 16,238 5,245 47,192
Staff costs (see note 10) 58,638 38,830 45,588
Impairment loss recognized on trade receivables (see note 18) 686 495 585
Customer-related intangible assets [member]      
Statement Line Items [Line Items]      
Amortization of intangibles 6,872 3,882 8,994
Technology-based intangible assets [member]      
Statement Line Items [Line Items]      
Amortization of intangibles 3,852 932 6,525
Capitalised development expenditure [member]      
Statement Line Items [Line Items]      
Amortization of intangibles 2,077 2,089 6,837
Tradenames, patents and trademarks [member]      
Statement Line Items [Line Items]      
Amortization of intangibles 1,140 896 1,016
Computer software [member]      
Statement Line Items [Line Items]      
Amortization of intangibles 619 673 657
Other intangible assets [member]      
Statement Line Items [Line Items]      
Amortization of intangibles 61
Property, plant and equipment owned [member]      
Statement Line Items [Line Items]      
Depreciation of property, plant and equipment 3,403 535 1,050
Property, plant and equipment leased [member]      
Statement Line Items [Line Items]      
Depreciation of property, plant and equipment $ 822 $ 1,201 $ 1,122
[1] Relating to year ended March 31, 2017, exceptional costs included $5.2 million from continuing operations and $3.9 million from discontinued operations.