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v3.20.1

Goodwill and Intangible Assets (Details) - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2018
Finite-Lived Intangible Assets [Line Items] |  |  |
Gain (Loss) on Disposition of Business | $ (176,000) | $ (25,672,000) | $ 0
Gain (Loss) on Disposition of Property Plant Equipment | 0 |  |
Goodwill, Impaired, Accumulated Impairment Loss | 113,174,000 | 113,174,000 |
Goodwill [Roll Forward] |  |  |
Opening Balance | 322,816,000 | 347,434,000 |
Acquisition of Hebetechnik (See Note 3) | (3,137,000) | (18,444,000) |
Closing Balance | 319,679,000 | 322,816,000 | 347,434,000
Gross Carrying Amount | 282,380,000 | 285,490,000 |
Indefinite-lived trademark | 46,670,000 | 46,981,000 |
Accumulated Amortization | (64,418,000) | (52,550,000) |
Net | 217,962,000 | 232,940,000 |
Amortization of intangibles | 12,942,000 | 14,900,000 | 15,552,000
Trademark |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 6,016,000 | 6,212,000 |
Accumulated Amortization | (4,238,000) | (4,138,000) |
Net | 1,778,000 | 2,074,000 |
Customer relationships |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 179,882,000 | 182,328,000 |
Accumulated Amortization | (44,216,000) | (35,344,000) |
Net | 135,666,000 | 146,984,000 |
Acquired technology |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 46,669,000 | 46,715,000 |
Accumulated Amortization | (13,306,000) | (10,412,000) |
Net | 33,363,000 | 36,303,000 |
Other |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 3,143,000 | 3,254,000 |
Accumulated Amortization | (2,658,000) | (2,656,000) |
Net | $ 485,000 | 598,000 |
STAHL [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  | (6,174,000) |
Goodwill [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gain (Loss) on Disposition of Property Plant Equipment |  | $ 6,174,000 | $ 0

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
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