XML 56 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND OTHER INTANGIBLE ASSETS | 3 Months Ended
--- | ---
Jun. 30, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS |
3. | GOODWILL AND OTHER INTANGIBLE ASSETS
Our goodwill and other intangible assets consist of the following (in thousands):
|  | June 30, 2014 |  |  | March 31, 2014 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization / Impairment Loss |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization / Impairment Loss |  |  | Net Carrying Amount |
Goodwill |  | $ | 38,243 |  |  | $ | (8,673 | ) |  | $ | 29,570 |  |  | $ | 38,243 |  |  | $ | (8,673 | ) |  | $ | 29,570 |
Customer relationships & other intangibles |  |  | 8,014 |  |  |  | (4,974 | ) |  |  | 3,040 |  |  |  | 8,013 |  |  |  | (4,671 | ) |  |  | 3,342 |
Capitalized software development |  |  | 2,668 |  |  |  | (1,075 | ) |  |  | 1,593 |  |  |  | 2,616 |  |  |  | (945 | ) |  |  | 1,671 |
Total |  | $ | 48,925 |  |  | $ | (14,722 | ) |  | $ | 34,203 |  |  | $ | 48,872 |  |  | $ | (14,289 | ) |  | $ | 34,583 |
Goodwill represents the premium paid over the fair value of the net tangible and intangible assets we have acquired in business combinations. Customer relationships and capitalized software development costs are amortized over their estimated useful live, which is generally between 3 to 5 years. All of our goodwill as of June 30, 2014 and March 31, 2014 related to our technology segment. The following table summarizes the amount of goodwill allocated to our reporting units (in thousands):
|  | June 30, |  |  | March 31, |
Reporting Unit |  | 2014 |  |  | 2013 |
Technology |  | $ | 28,481 |  |  | $ | 28,481 |
Software Document Management |  |  | 1,089 |  |  |  | 1,089 |
OTHER INTANGIBLE ASSETS Total amortization expense for other intangible assets was $0.3 million and $0.2 million for the three months ended June 30, 2014 and 2013, respectively.

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

X
- Definition The entire disclosure for goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration