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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2018
Goodwill and Intangible Assets [Abstract] |
Summary of change in goodwill | The following summarizes the change in the Company’s goodwill:
|  | Years Ended March 31, |
|  | 2018 |  |  | 2017 |
Balance at beginning of period |  | $ | 2,551,000 |  |  | $ | 2,053,000 |
Goodwill acquired |  |  | - |  |  |  | 498,000 |
Translation adjustment |  |  | - |  |  |  | - |
Impairment |  |  | - |  |  |  | - |
Balance at end of period |  | $ | 2,551,000 |  |  | $ | 2,551,000 |
Intangible assets subject to amortization | The following is a summary of acquired intangible assets subject to amortization at March 31:
|  |  |  | 2018 |  |  | 2017 |
|  | Weighted Average Amortization Period |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 9 years |  | $ | 885,000 |  |  | $ | 316,000 |  |  | $ | 705,000 |  |  | $ | 191,000 |
Customer relationships |  | 13 years |  |  | 5,900,000 |  |  |  | 2,937,000 |  |  |  | 5,900,000 |  |  |  | 2,421,000 |
Developed technology |  | 3 years |  |  | 301,000 |  |  |  | 67,000 |  |  |  | - |  |  |  | - |
Total |  |  |  | $ | 7,086,000 |  |  | $ | 3,320,000 |  |  | $ | 6,605,000 |  |  | $ | 2,612,000 |
Amortization expense for acquired intangible assets | Amortization expense for acquired intangible assets is as follows:
|  | Years Ended March 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Amortization expense |  | $ | 710,000 |  |  | $ | 613,000 |  |  | $ | 621,000 |
Estimated future amortization expense for intangible assets | The estimated future amortization expense for acquired intangible assets subject to amortization is as follows:
Year Ending March 31, |  |  |
2019 |  | $ | 771,000 |
2020 |  |  | 711,000 |
2021 |  |  | 613,000 |
2022 |  |  | 580,000 |
2023 |  |  | 580,000 |
Thereafter |  |  | 511,000 |
Total |  | $ | 3,766,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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