XML 72 R12.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Intangible Assets | 12 Months Ended
--- | ---
Mar. 31, 2015
Intangible Assets [Abstract] |
Intangible Assets | 4. Intangible Assets The following is a summary of the intangible assets subject to amortization at March 31:
|  |  |  |  | 2015 |  |  | 2014 |
|  | Weighted Average Amortization Period |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |
Intangible assets subject to amortization |  |  |  |  |  |  |
Trademarks |  | 11 years |  |  | $ | 397,000 |  |  | $ | 278,000 |  |  | $ | 553,000 |  |  | $ | 391,000 |
Customer relationships |  | 12 years |  |  |  | 6,211,000 |  |  |  | 3,756,000 |  |  |  | 6,464,000 |  |  |  | 3,393,000 |
Non-compete agreements |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 257,000 |  |  |  | 246,000 |
Total |  |  |  |  |  | $ | 6,608,000 |  |  | $ | 4,034,000 |  |  | $ | 7,274,000 |  |  | $ | 4,030,000 |
Amortization expense for acquired intangible assets is as follows:
|  | Years Ended March 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Amortization expense |  | $ | 670,000 |  |  | $ | 739,000 |  |  | $ | 773,000 |
The estimated future amortization expense for intangible assets subject to amortization is as follows:
Year Ending March 31, |  |  |
2016 |  | $ | 349,000 |
2017 |  |  | 266,000 |
2018 |  |  | 266,000 |
2019 |  |  | 266,000 |
2020 |  |  | 266,000 |
Thereafter |  |  | 1,161,000 |
Total |  | $ | 2,574,000 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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