Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of December 31, 2017 is as follows:
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United States |
|
Canada |
|
Europe |
|
Asia |
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Total |
Balance as of March 31, 2017 |
$ |
52,016 |
|
|
$ |
43,444 |
|
|
$ |
18,437 |
|
|
$ |
8,624 |
|
|
$ |
122,521 |
|
Goodwill acquired |
— |
|
|
87,540 |
|
|
— |
|
|
— |
|
|
87,540 |
|
Foreign currency translation impact |
— |
|
|
4,003 |
|
|
2,134 |
|
|
— |
|
|
6,137 |
|
Balance as of December 31, 2017 |
$ |
52,016 |
|
|
$ |
134,987 |
|
|
$ |
20,571 |
|
|
$ |
8,624 |
|
|
$ |
216,198 |
|
|
Schedule of intangible assets |
Our total intangible assets consisted of the following:
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Gross Carrying Amount at December 31, 2017 |
|
Accumulated Amortization |
|
Net Carrying Amount at December 31, 2017 |
|
Gross Carrying Amount at March 31, 2017 |
|
Accumulated Amortization |
|
Net Carrying Amount at March 31, 2017 |
Products |
|
$ |
66,408 |
|
|
$ |
1,107 |
|
|
$ |
65,301 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
Trademarks |
|
$ |
46,248 |
|
|
$ |
742 |
|
|
$ |
45,506 |
|
|
$ |
44,563 |
|
|
$ |
521 |
|
|
$ |
44,042 |
|
Developed technology |
|
10,181 |
|
|
3,989 |
|
|
6,192 |
|
|
9,796 |
|
|
3,454 |
|
|
6,342 |
|
Customer relationships |
|
114,148 |
|
|
75,094 |
|
|
39,054 |
|
|
99,676 |
|
|
64,682 |
|
|
34,994 |
|
Certifications |
|
459 |
|
|
— |
|
|
459 |
|
|
442 |
|
|
— |
|
|
442 |
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Other |
|
5,958 |
|
|
3,034 |
|
|
2,924 |
|
|
2,626 |
|
|
2,268 |
|
|
358 |
|
Total |
|
$ |
243,402 |
|
|
$ |
83,966 |
|
|
$ |
159,436 |
|
|
$ |
157,103 |
|
|
$ |
70,925 |
|
|
$ |
86,178 |
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|