XML 61 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Acquisitions (Recognized Identifiable Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Apr. 20, 2016
Mar. 31, 2016
Mar. 31, 2015
Business Acquisition [Line Items]        
Goodwill $ 249,741   $ 218,224 $ 218,213
Jaybird LLC of Salt Lake City        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 255    
Accounts receivable   272    
Inventories   10,214    
Other current assets   611    
Property, plant, and equipment   1,165    
Intangible assets   50,280    
Other assets   27    
Total identifiable assets acquired   62,824    
Accounts payable   (10,513)    
Accrued liabilities   (1,227)    
Other current liabilities   (5,226)    
Other long-term liabilities   (283)    
Net identifiable assets acquired   45,575    
Goodwill   26,667    
Net assets acquired   $ 72,242