XML 33 R32.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets [Abstract] |
Changes in the carrying amount of goodwill | Changes in the carrying amount of goodwill were as follows:
|  | South America |  |  | Asia |  |  | Building HVAC |  |  | Total |
Goodwill, March 31, 2014 |  | $ | 10.9 |  |  | $ | 0.5 |  |  | $ | 17.3 |  |  | $ | 28.7 |
Effect of exchange rate changes |  |  | (1.6 | ) |  |  | - |  |  |  | (0.9 | ) |  |  | (2.5 | )
Goodwill, December 31, 2014 |  | $ | 9.3 |  |  | $ | 0.5 |  |  | $ | 16.4 |  |  | $ | 26.2 |
Intangible assets | Intangible assets consisted of the following:
|  | December 31, 2014 |  |  | March 31, 2014 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Intangible Assets |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Intangible Assets |
Tradenames |  | $ | 9.5 |  |  | $ | (5.8 | ) |  | $ | 3.7 |  |  | $ | 10.1 |  |  | $ | (5.7 | ) |  | $ | 4.4 |
Acquired technology |  |  | 5.7 |  |  |  | (0.7 | ) |  |  | 5.0 |  |  |  | 5.8 |  |  |  | (0.2 | ) |  |  | 5.6 |
Customer relationships |  |  | 2.2 |  |  |  | (0.2 | ) |  |  | 2.0 |  |  |  | 2.4 |  |  |  | - |  |  |  | 2.4 |
Total intangible assets |  | $ | 17.4 |  |  | $ | (6.7 | ) |  | $ | 10.7 |  |  | $ | 18.3 |  |  | $ | (5.9 | ) |  | $ | 12.4 |
Total estimated annual amortization expense | Estimated future amortization expense is as follows:
Fiscal Year |  | Estimated Amortization Expense |
Remainder of 2015 |  | $ | 0.4 |
2016 |  |  | 1.6 |
2017 |  |  | 1.7 |
2018 |  |  | 1.7 |
2019 |  |  | 1.5 |
2020 & Beyond |  |  | 3.8 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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