XML 81 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets, net (Tables)
12 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill on a consolidated basis for fiscal 2020 consist of the following (in thousands):
 
March 31, 2020
Balance, beginning of year
$
1,270,120

Foreign currency impact
613

Balance, end of year
$
1,270,733


Schedule of Intangible Assets
Other intangible assets, net excluding goodwill consist of the following (in thousands):
 
Weighted
Average Useful
Life
(in months)
 
March 31,
 
2019
 
2020
Capitalized software
107
 
$
188,608

 
$
189,554

Customer relationships
120
 
351,555

 
351,555

Trademarks and tradenames
120
 
55,003

 
55,003

Total intangible assets
 
 
595,166

 
596,112

Less: accumulated amortization
 
 
(336,043
)
 
(394,520
)
Total other intangible assets, net
 
 
$
259,123

 
$
201,592


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of March 31, 2020, the estimated future amortization expense of the Company’s other intangible assets in the table above is as follows (in thousands):
 
Fiscal Year Ended March 31,
 
2021
 
2022
 
2023
 
2024
 
2025
Capitalized software
$
17,195

 
$
15,938

 
$
15,584

 
$
15,277

 
$
10,621

Customer relationships
29,243

 
24,660

 
20,794

 
17,534

 
10,473

Trademarks and tradenames
5,501

 
5,501

 
5,501

 
4,753

 
3,017

Total amortization
$
51,939

 
$
46,099

 
$
41,879

 
$
37,564

 
$
24,111