| Schedule Of Company's Other Intangible Assets |
Information regarding the Company’s other intangible assets are as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, | | | 2017 | | 2016 | | | Gross Amount | | Accumulated Amortization | | Net Amount | | Gross Amount | | Accumulated Amortization | | Net Amount | Indefinite-lived intangible assets: | | | | | | | | | | | | | Trademarks | | $ | 96,849 |
| | $ | (953 | ) | | $ | 95,896 |
| | $ | 98,245 |
| | $ | (953 | ) | | $ | 97,292 |
| Finite-lived intangible assets: | | | | | | | | | | | | | Customer relationships | | 66,187 |
| | (24,936 | ) | | 41,251 |
| | 65,963 |
| | (18,485 | ) | | 47,478 |
| Non-compete | | 2,846 |
| | (2,701 | ) | | 145 |
| | 2,856 |
| | (2,457 | ) | | 399 |
| Technology | | 22,549 |
| | (7,168 | ) | | 15,381 |
| | 18,494 |
| | (5,423 | ) | | 13,071 |
| Trademarks | | 2,003 |
| | (1,066 | ) | | 937 |
| | 2,004 |
| | (983 | ) | | 1,021 |
| Licenses | | 1,474 |
| | (1,124 | ) | | 350 |
| | 1,487 |
| | (1,090 | ) | | 397 |
| Total | | $ | 191,908 |
| | $ | (37,948 | ) | | $ | 153,960 |
| | $ | 189,049 |
| | $ | (29,391 | ) | | $ | 159,658 |
|
|
| Schedule Of Changes In The Carrying Amount Of Goodwill By Business Segment |
The changes in the carrying amount of goodwill by reportable segment are as follows:
| | | | | | | | | | | | | | | | | | | | Fiscal year ended March 31, 2017 | | | Americas | | EMEA | | Asia | | Total | Balance at beginning of year | | $ | 166,197 |
| | $ | 141,392 |
| | $ | 45,958 |
| | $ | 353,547 |
| Reorganization of reporting structure | | (11,628 | ) | | 11,628 |
| | — |
| | — |
| Goodwill acquired during the year, including purchase accounting adjustments | | 1,962 |
| | — |
| | (840 | ) | | 1,122 |
| Goodwill impairment charge | | (8,646 | ) | | (3,570 | ) | | — |
| | (12,216 | ) | Foreign currency translation adjustment | | (903 | ) | | (10,637 | ) | | (2,256 | ) | | (13,796 | ) | Balance at end of year | | $ | 146,982 |
| | $ | 138,813 |
| | $ | 42,862 |
| | $ | 328,657 |
|
| | | | | | | | | | | | | | | | | | | | Fiscal year ended March 31, 2016 | | | Americas | | EMEA | | Asia | | Total | Balance at beginning of year | | $ | 190,321 |
| | $ | 146,962 |
| | $ | 32,447 |
| | $ | 369,730 |
| Reorganization of reporting structure | | 6,712 |
| | (6,712 | ) | | — |
| | — |
| Goodwill acquired during the year | | 497 |
| | — |
| | 13,898 |
| | 14,395 |
| Goodwill impairment charge | | (29,578 | ) | | (1,833 | ) | | — |
| | (31,411 | ) | Foreign currency translation adjustment | | (1,755 | ) | | 2,975 |
| | (387 | ) | | 833 |
| Balance at end of year | | $ | 166,197 |
| | $ | 141,392 |
| | $ | 45,958 |
| | $ | 353,547 |
|
A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:
| | | | | | | | | | | | | | | | | | | | March 31, 2017 | | | Americas | | EMEA | | Asia | | Total | Gross carrying value | | $ | 204,827 |
| | $ | 144,966 |
| | $ | 48,041 |
| | $ | 397,834 |
| Accumulated goodwill impairment charges | | (57,845 | ) | | (6,153 | ) | | (5,179 | ) | | (69,177 | ) | Net book value | | $ | 146,982 |
| | $ | 138,813 |
| | $ | 42,862 |
| | $ | 328,657 |
|
| | | | | | | | | | | | | | | | | | | | March 31, 2016 | | | Americas | | EMEA | | Asia | | Total | Gross carrying value | | $ | 215,396 |
| | $ | 143,975 |
| | $ | 51,137 |
| | $ | 410,508 |
| Accumulated goodwill impairment charges | | (49,199 | ) | | (2,583 | ) | | (5,179 | ) | | (56,961 | ) | Net book value | | $ | 166,197 |
| | $ | 141,392 |
| | $ | 45,958 |
| | $ | 353,547 |
|
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