XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.2.0.727

GOODWILL (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2015
Schedule of Goodwill by Reportable Segment | Goodwill by reportable segment at June 30, 2015 and 2014 is as follows:
(In thousands) |  |  |  | March 31, 2015 |  | Goodwill acquired |  | Impairments |  | June 30, 2015
Americas |  |  | $ |  |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
Sub-Saharan Africa/Europe |  |  |  |  |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
Total carrying amount (A) |  |  | $ |  |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
(In thousands) |  |  |  | March 31, 2014 |  | Goodwill acquired |  | Impairments |  | June 30, 2014
Americas |  |  | $ |  |  |  |  |  | 114,237 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 114,237 |
Sub-Saharan Africa/Europe |  |  |  |  |  |  |  |  | 169,462 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 169,462 |
Total carrying amount (B) |  |  | $ |  |  |  |  |  | 283,699 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 283,699 |
| (A) | The total carrying amount of goodwill at June 30, 2015 is net of accumulated impairment charges of $370.9 million.
| (B) | The total carrying amount of goodwill at June 30, 2014 is net of accumulated impairment charges $30.9 million and $56.3 million related to the Middle East/North Africa and Asia/Pacific segments, respectively.

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration