XML 67 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets
6 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets

Our definite-lived intangible assets, other than capitalized software development costs, are summarized as follows:
 
September 30, 2015
 
Customer Relationships
 
Trade Name and Contracts
 
Software Technology
 
Total
Gross carrying amount
$
22,050

 
$
3,368

 
$
25,310

 
$
50,728

Accumulated amortization
(16,508
)
 
(2,431
)
 
(7,701
)
 
(26,640
)
Net intangible assets
$
5,542

 
$
937

 
$
17,609

 
$
24,088

 
March 31, 2015
 
Customer Relationships
 
Trade Name and Contracts
 
Software Technology
 
Total
Gross carrying amount
$
22,050

 
$
3,368

 
$
25,310

 
$
50,728

Accumulated amortization
(14,986
)
 
(2,159
)
 
(5,894
)
 
(23,039
)
Net intangible assets
$
7,064

 
$
1,209

 
$
19,416

 
$
27,689



Amortization expense related to customer relationships and trade name and contracts that is included as operating expenses in the consolidated statements of comprehensive income was $897 and $908 for the three months ended September 30, 2015 and 2014, respectively. Amortization expense related to software technology that is included in cost of revenue for software license and hardware was $904 and $859 for the three months ended September 30, 2015 and 2014, respectively.
Amortization expense related to customer relationships and trade name and contracts that is included as operating expenses in the consolidated statements of comprehensive income was $1,794 and $1,906 for the six months ended September 30, 2015 and 2014, respectively. Amortization expense related to software technology that is included in cost of revenue for software license and hardware was $1,807 and $1,702 for the six months ended September 30, 2015 and 2014, respectively.
The following table represents the remaining estimated amortization of definite-lived intangible assets as of September 30, 2015:
For the year ended March 31,
 
2016 (remaining six months)
$
3,602

2017
6,733

2018
4,481

2019
3,697

2020
3,352

2021 and beyond
2,223

Total
$
24,088