XML 62 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

Intangible Assets

9 Months Ended

Dec. 31, 2014

Intangible Assets [Abstract]

Intangible Assets

4. Intangible Assets

The following is a summary of the intangible assets subject to amortization at December 31, 2014 and March 31, 2014.

			December 31, 2014								March 31, 2014
	Weighted Average Amortization Period		Gross Carrying Value				Accumulated Amortization				Gross Carrying Value				Accumulated Amortization
Intangible assets subject to amortization
Trademarks	9 years		$	553,000			$	423,000			$	553,000			$	391,000
Customer relationships	12 years			6,464,000				3,860,000				6,464,000				3,393,000
Non-compete agreements	5 years			257,000				257,000				257,000				246,000
Total	11 years		$	7,274,000			$	4,540,000			$	7,274,000			$	4,030,000

Amortization expense for acquired intangible assets is as follows:

		Three Months Ended December 31,								Nine Months Ended December 31,
		2014				2013				2014				2013
Amortization expense		$	160,000			$	180,000			$	510,000			$	558,000

The estimated future amortization expense for intangible assets subject to amortization is as follows:

Year Ending March 31,
2015 - remaining three months		$	160,000
2016			349,000
2017			266,000
2018			266,000
2019			266,000
Thereafter			1,427,000
Total		$	2,734,000

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