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Business Combinations Business Combinations (Tables) | 6 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - Silva Acquisition [Table Text Block] | The following table summarizes the final purchase price allocation of the assets acquired and liabilities assumed on October 1, 2020.
(in thousands of dollars) |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | $ | 8,126 |  |  |  |
Accounts receivable, net | 17,885 |  |  |  |
Advances to suppliers, net | 3,011 |  |  |  |
Inventory | 33,162 |  |  |  |
Other current assets | 833 |  |  |  |
Property, plant and equipment (net) | 24,437 |  |  |  |
Intangibles |  |  |  |
Customer relationships | 53,000 |  |  |  |
Trade names | 7,800 |  |  |  |
Goodwill | 46,144 |  |  |  |
Total assets acquired | 194,398 |  |  |  |
Liabilities |  |  |  |
Accounts payable and accrued expenses | 11,683 |  |  |  |
Accrued compensation | 3,350 |  |  |  |
Income taxes payable | 946 |  |  |  |
Deferred income taxes | 14,419 |  |  |  |
Total liabilities assumed | 30,398 |  |  |  |
Total assets acquired and liabilities assumed | $ | 164,000 |  |  |  |

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