XML 59 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Company's intangible assets
The following table highlights the Company's intangible assets (amounts in thousands):
 
 
March 31, 2014
 
March 31, 2013
 
 
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Indefinite Lived Intangible Assets:
 
 
 
 
 
 
 
 
Trademarks
 
$
7,207

 
$

 
$
7,207

 
$

Amortizing Intangibles:
 
 
 
 
 
 
 
 
Purchased technology, customer relationships and patents (3 - 18 years)
 
44,428

 
14,451

 
43,227

 
11,788

 
 
$
51,635

 
$
14,451

 
$
50,434

 
$
11,788

Summary of changes in carrying amount of goodwill
The changes in the carrying amount of goodwill for the years ended March 31, 2014 and 2013 are as follows (amounts in thousands):
 
 
Fiscal Year 2014
 
Fiscal Year 2013
Gross balance at beginning of fiscal year
 
 
 
 
Goodwill
 
$
36,676

 
$
36,676

Accumulated impairment losses
 
(1,092
)
 

Net balance at the end of the year
 
$
35,584

 
$
36,676

 
 
 
 
 
Impairment charges
 
$

 
$
(1,092
)
Balance at the end of the year
 
 
 
 
Goodwill
 
$
36,676

 
$
36,676

Accumulated impairment losses
 
(1,092
)
 
(1,092
)
Balance at the end of the year, net
 
$
35,584

 
$
35,584