XML 69 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, Plant, and Equipment | 12 Months Ended
--- | ---
Mar. 31, 2020
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment | Property, Plant, and Equipment Consolidated property, plant, and equipment of the Company consisted of the following:
|  | March 31,
|  | 2020 |  | 2019
Land and land improvements |  | $ | 4,985 |  |  | $ | 5,105 |
Buildings |  | 39,930 |  |  | 39,121 |
Machinery, equipment, and leasehold improvements |  | 228,140 |  |  | 230,754 |
Construction in progress |  | 12,950 |  |  | 12,242 |
|  | 286,005 |  |  | 287,222 |
Less accumulated depreciation |  | 206,532 |  |  | 199,919 |
Net property, plant, and equipment |  | $ | 79,473 |  |  | $ | 87,303 |
Depreciation expense was $16,184,000, $17,775,000, and $20,584,000 for the years ended March 31, 2020, 2019, and 2018, respectively. Gross property, plant, and equipment includes capitalized software costs of $37,864,000 and $37,832,000 at March 31, 2020 and 2019, respectively. Accumulated depreciation includes accumulated amortization on capitalized software costs of $22,962,000 and $20,225,000 at March 31, 2020 and 2019, respectively. Amortization expense on capitalized software costs was $2,937,000, $3,045,000, and $3,151,000 during the years ended March 31, 2020, 2019, and 2018, respectively.

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration