XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
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,
|  | 2022 |  | 2021
|  | Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 145,808 |  |  | $ | (953) |  |  | $ | 144,855 |  |  | $ | 148,164 |  |  | $ | (953) |  |  | $ | 147,211 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 298,577 |  |  | (109,820) |  |  | 188,757 |  |  | 298,576 |  |  | (87,308) |  |  | 211,268 |
Non-compete |  | 2,825 |  |  | (2,825) |  |  | — |  |  | 2,825 |  |  | (2,825) |  |  | — |
Technology |  | 97,367 |  |  | (38,712) |  |  | 58,655 |  |  | 97,349 |  |  | (29,561) |  |  | 67,788 |
Trademarks |  | 8,947 |  |  | (5,012) |  |  | 3,935 |  |  | 8,012 |  |  | (3,381) |  |  | 4,631 |
Licenses |  | 1,196 |  |  | (1,196) |  |  | — |  |  | 1,196 |  |  | (1,196) |  |  | — |
Total |  | $ | 554,720 |  |  | $ | (158,518) |  |  | $ | 396,202 |  |  | $ | 556,122 |  |  | $ | (125,224) |  |  | $ | 430,898 |
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 2021 and 2022:
|  | Energy Systems |  | Motive Power |  | Specialty |  |  |  |  |  |  |  | Total
Balance at April 1, 2020(1) |  | $ | 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 |
Foreign currency translation adjustment |  | (215) |  |  | (3,752) |  |  | (986) |  |  |  |  |  |  |  |  | (4,953) |
Balance at March 31, 2022 |  | $ | 279,461 |  |  | $ | 323,303 |  |  | $ | 97,876 |  |  |  |  |  |  |  |  | $ | 700,640 |
(1)Represents the reallocation of goodwill as a result of the Company reorganizing its segments as described in Note 1.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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://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=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 + Details
Name: | us-gaap_ScheduleOfImpairedIntangibleAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration