XML 90 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS: (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Goodwill    
Goodwill at the beginning of year $ 592,731 $ 492,745
Impact email disposition (see note 4)   (5,684)
Purchase accounting adjustments (21) 18
Change in foreign currency translation adjustment 25 (18)
Goodwill at the end of year 595,995 592,731
Accumulated impairment losses $ 120,100 120,100
Minimum    
Goodwill    
Amortization period 2 years  
Maximum    
Goodwill    
Amortization period 10 years  
U.S. reporting unit    
Goodwill    
Goodwill at the end of year $ 584,430  
APAC reporting unit    
Goodwill    
Goodwill at the end of year 11,565  
Marketing Services    
Goodwill    
Goodwill at the beginning of year 118,890 124,586
Impact email disposition (see note 4)   (5,684)
Change in foreign currency translation adjustment 18 (12)
Goodwill at the end of year 118,908 118,890
Marketing Services | U.S. reporting unit    
Goodwill    
Goodwill at the end of year 110,910  
Marketing Services | APAC reporting unit    
Goodwill    
Goodwill at the end of year 7,998  
Audience Solutions    
Goodwill    
Goodwill at the beginning of year 273,448 273,430
Purchase accounting adjustments   18
Goodwill at the end of year 273,448 273,448
Audience Solutions | U.S. reporting unit    
Goodwill    
Goodwill at the end of year 273,448  
Audience Solutions | APAC reporting unit    
Goodwill    
Goodwill at the end of year 0  
Connectivity    
Goodwill    
Goodwill at the beginning of year 200,393 94,729
Purchase accounting adjustments (21)  
Change in foreign currency translation adjustment 7 (6)
Goodwill at the end of year 203,639 200,393
Connectivity | U.S. reporting unit    
Goodwill    
Goodwill at the end of year 200,072  
Connectivity | APAC reporting unit    
Goodwill    
Goodwill at the end of year 3,567  
Arbor and Circulate    
Goodwill    
Acquisition   105,670
Arbor and Circulate | Connectivity    
Goodwill    
Acquisition   $ 105,670
Pacific Data Partners LLC    
Goodwill    
Acquisition 3,260  
Pacific Data Partners LLC | Connectivity    
Goodwill    
Acquisition $ 3,260