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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Company's Other Intangible Assets

Information regarding the Company’s other intangible assets are as follows:

						March 31,
						2021																		2020
						Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Indefinite-lived intangible assets:
Trademarks						$	148,164					$	(953)					$	147,211					$	147,352					$	(953)					$	146,399
Finite-lived intangible assets:
Customer relationships						298,576						(87,308)						211,268						292,155						(64,855)						227,300
Non-compete						2,825						(2,825)						—						3,021						(2,817)						204
Technology						97,349						(29,561)						67,788						96,047						(20,349)						75,698
Trademarks						8,012						(3,381)						4,631						8,012						(1,928)						6,084
Licenses						1,196						(1,196)						—						1,196						(1,196)						—
Total						$	556,122					$	(125,224)					$	430,898					$	547,783					$	(92,098)					$	455,685

Schedule Of Changes In The Carrying Amount Of Goodwill By Business Segment

The following table presents the amount of goodwill that has been reassigned to each of the Company's reporting units as of April 1, 2020, using the relative fair value approach, as well as changes in the carrying amount of goodwill by segment during fiscal 2020 and 2021:

						Energy Systems						Motive Power						Specialty						Americas(2)						EMEA						Asia(2)						Total
Balance at April 1, 2019						$	—					$	—					$	—					$	470,194					$	143,269					$	42,936					$	656,399
Acquisitions during the year						—						—						—						72,056						1,732						—						73,788
Measurement period adjustments						—						—						—						(1,390)						—						—						(1,390)
Goodwill impairment charge						—						—						—						—						—						(39,713)						(39,713)
Foreign currency translation adjustment						—						—						—						(16,704)						(5,221)						(3,223)						(25,148)
Balance at March 31, 2020						—						—						—						524,156						139,780						—						663,936
Reallocation to new Reporting Units(1)						263,150						308,497						92,289						(524,156)						(139,780)						—						—
Balance at April 1, 2020						263,150						308,497						92,289						—						—						—						663,936
Measurement period adjustments						1,348						—						1,648						—						—						—						2,996
Foreign currency translation adjustment						15,178						18,558						4,925						—						—						—						38,661
Balance at March 31, 2021						$	279,676					$	327,055					$	98,862					$	—					$	—					$	—					$	705,593

(1)Represents the reallocation of goodwill as a result of the Company reorganizing its segments as described in Note 1.

(2)Goodwill is net of accumulated impairment charges of $57,845 and $44,892 in the legacy Americas and Asia reporting units, respectively, as of March 31, 2020.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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