XML 25 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets
 3 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
Goodwill and Other Intangible Assets

The Company conducts its impairment analysis of the goodwill annually at December 31 and as necessary, if changes in facts and circumstances indicate that it is more likely than not that the fair value of the Company’s reporting units may be less than its carrying amount. There have been no events or circumstances during the three months ended June 30, 2018 that have required the Company to perform an interim assessment of goodwill.

The following table summarizes the activities in the Company’s goodwill balance during the three months ended June 30, 2018 (in thousands):
As of March 31, 2018
 
$
275,451

Currency translation
 
(33
)
As of June 30, 2018
 
$
275,418


The Company's acquired intangible assets subject to amortization were as follows (in thousands):
 
 
June 30,2018
 
March 31, 2018
 
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Trademark and trade names
 
$
23,870

 
$
(10,265
)
 
$
13,605

 
$
23,870

 
$
(9,482
)
 
$
14,388

Developed technology
 
77,240

 
(53,131
)
 
24,109

 
77,175

 
(50,755
)
 
26,420

Customer contracts/relationships
 
59,510

 
(14,505
)
 
45,005

 
59,510

 
(12,771
)
 
46,739

Total
 
$
160,620

 
$
(77,901
)
 
$
82,719

 
$
160,555

 
$
(73,008
)
 
$
87,547