XML 86 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets
12 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS
GOODWILL AND INTANGIBLE ASSETS
 
 
Goodwill
(not subject  to
amortization)
 
Trademarks
and
Tradenames
(not subject to
amortization)
 
Trademarks
and
Tradenames
(subject to
amortization)
 
Customer
Relationships
 
Technology
 
Total
 
 
(In thousands)
As of March 31, 2013
 

 

 

 

 

 

Gross amount
 
$
1,014

 
$
60,105

 
$
13,671

 
$
104,534

 
$
25,411

 
$
204,735

Accumulated amortization
 

 

 
(9,627
)
 
(38,591
)
 
(11,207
)
 
(59,425
)
 
 
 
 
 
 
 
 
 
 
 
 
 

 
$
1,014

 
$
60,105

 
$
4,044

 
$
65,943

 
$
14,204

 
$
145,310

 
 
 
 
 
 
 
 
 
 
 
 
 
As of March 31, 2012
 

 

 

 

 

 

Gross amount
 
$
4,000

 
$
61,470

 
$
13,971

 
$
115,520

 
$
30,958

 
$
225,919

Accumulated amortization
 

 

 
(8,734
)
 
(37,936
)
 
(15,210
)
 
(61,880
)

 
$
4,000

 
$
61,470

 
$
5,237

 
$
77,584

 
$
15,748

 
$
164,039



Amortization of intangible assets for fiscal year 2013, 2012 and 2011 was $6.9 million, $8.2 million and $8.5 million, respectively. Excluding the impact of any future acquisitions (if any), the Company anticipates annual amortization of intangible assets for each of the next five years to be approximately $6.6 million. Intangible assets have been recorded at the legal entity level and are subject to foreign currency fluctuation.