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OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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12 Months Ended |
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Mar. 31, 2015
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| Operations, Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract] |
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| Rollforward schedule of allowance for doubtful accounts |
The following table is a rollforward of the allowance for doubtful accounts, including affiliates and non-affiliates (in thousands): | | | | | | | | | | | | | | Fiscal Year Ended March 31, | | 2015 | | 2014 | | 2013 | Balance – beginning of fiscal year | $ | 5,074 |
| | $ | 5,079 |
| | $ | 243 |
| Additional allowances | 1,050 |
| | 87 |
| | 4,887 |
| Write-offs and collections | (5,265 | ) | | (92 | ) | | (51 | ) | Balance – end of fiscal year | $ | 859 |
| | $ | 5,074 |
| | $ | 5,079 |
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| Rollforward schedule of inventory allowance |
The following table is a rollforward of the allowance related to dormant, obsolete and excess inventory (in thousands): | | | | | | | | | | | | | | Fiscal Year Ended March 31, | | 2015 | | 2014 | | 2013 | Balance – beginning of fiscal year | $ | 47,298 |
| | $ | 31,504 |
| | $ | 34,364 |
| Impairment of inventories | 7,167 |
| | 12,669 |
| | — |
| Additional allowances | 4,867 |
| | 6,807 |
| | 8,479 |
| Inventory disposed and scrapped | (10,125 | ) | | (6,096 | ) | | (10,053 | ) | Foreign currency effects | (3,793 | ) | | 2,414 |
| | (1,286 | ) | Balance – end of fiscal year | $ | 45,414 |
| | $ | 47,298 |
| | $ | 31,504 |
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| Schedule of Goodwill |
Goodwill totaling $75.6 million and $56.7 million as of March 31, 2015 and 2014, respectively, relates to our business units as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Europe | | Bristow Academy | | Australia | | West Africa | | Other International | | Total | March 31, 2013 | $ | 11,883 |
| | $ | 10,212 |
| | $ | — |
| | $ | 6,226 |
| | $ | 576 |
| | $ | 28,897 |
| Foreign currency translation | 1,839 |
| | 90 |
| | — |
| | (49 | ) | | — |
| | 1,880 |
| Eastern Airways acquisition | 26,479 |
| | — |
| | — |
| | — |
| | — |
| | 26,479 |
| Impairments | — |
| | — |
| | — |
| | — |
| | (576 | ) | | (576 | ) | March 31, 2014 | 40,201 |
| | 10,302 |
| | — |
| | 6,177 |
| | — |
| | 56,680 |
| Foreign currency translation | (4,500 | ) | | (112 | ) | | (461 | ) | | (231 | ) | | — |
| | (5,304 | ) | Airnorth acquisition | — |
| | — |
| | 24,252 |
| | — |
| | — |
| | 24,252 |
| March 31, 2015 | $ | 35,701 |
| | $ | 10,190 |
| | $ | 23,791 |
| | $ | 5,946 |
| | $ | — |
| | $ | 75,628 |
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| Schedule of Other Intangible Assets |
Intangible assets by type were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Client contracts | | Client relationships | | Trade name and trademarks | | Internally developed software | | Licenses | | Total | | Gross Carrying Amount | March 31, 2013 | $ | 7,187 |
| | $ | 1,730 |
| | $ | — |
| | $ | — |
| | $ | 833 |
| | $ | 9,750 |
| Foreign currency translation | (58 | ) | | (14 | ) | | — |
| | — |
| | (6 | ) | | (78 | ) | Eastern Airways acquisition | — |
| | 10,291 |
| | 5,326 |
| | 1,339 |
| | — |
| | 16,956 |
| March 31, 2014 | 7,129 |
| | 12,007 |
| | 5,326 |
| | 1,339 |
| | 827 |
| | 26,628 |
| Foreign currency translation | (76 | ) | | (1,238 | ) | | (542 | ) | | (160 | ) | | (69 | ) | | (2,085 | ) | Airnorth acquisition | 1,112 |
| | 2,287 |
| | 364 |
| | — |
| | — |
| | 3,763 |
| March 31, 2015 | $ | 8,165 |
| | $ | 13,056 |
| | $ | 5,148 |
| | $ | 1,179 |
| | $ | 758 |
| | $ | 28,306 |
| | | | | | | | | | | | | | Accumulated Amortization | March 31, 2013 | $ | (5,662 | ) | | $ | (758 | ) | | $ | — |
| | $ | — |
| | $ | (388 | ) | | $ | (6,808 | ) | Amortization expense | (1,270 | ) | | (170 | ) | | — |
| | — |
| | (81 | ) | | (1,521 | ) | March 31, 2014 | (6,932 | ) | | (928 | ) | | — |
| | — |
| | (469 | ) | | (8,329 | ) | Amortization expense | (467 | ) | | (655 | ) | | (323 | ) | | (244 | ) | | (73 | ) | | (1,762 | ) | March 31, 2015 | $ | (7,399 | ) | | $ | (1,583 | ) | | $ | (323 | ) | | $ | (244 | ) | | $ | (542 | ) | | $ | (10,091 | ) | | | | | | | | | | | | | Weighted average remaining contractual life, in years | 1.6 |
| | 17.5 |
| | 14.9 |
| | 3.8 |
| | 3.0 |
| | 10.3 |
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| Schedule of Expected Amortization Expense |
Future amortization expense of intangible assets for each of the years ending March 31 are as follows (in thousands): | | | | | | | 2016 | $ | 2,114 |
| | 2017 | 1,553 |
| | 2018 | 1,472 |
| | 2019 | 1,200 |
| | 2020 | 996 |
| | Thereafter | 10,880 |
| | | $ | 18,215 |
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