| Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of June 30, 2018 is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
Canada |
|
Europe |
|
Asia |
|
Total |
Balance as of March 31, 2018 |
$ |
52,016 |
|
|
$ |
128,767 |
|
|
$ |
21,159 |
|
|
$ |
8,624 |
|
|
$ |
210,566 |
|
Adjustments to purchase price allocation |
— |
|
|
481 |
|
|
— |
|
|
— |
|
|
481 |
|
Foreign currency translation impact |
— |
|
|
(2,453 |
) |
|
(1,110 |
) |
|
— |
|
|
(3,563 |
) |
Balance as of June 30, 2018 |
$ |
52,016 |
|
|
$ |
126,795 |
|
|
$ |
20,049 |
|
|
$ |
8,624 |
|
|
$ |
207,484 |
|
|
| Schedule of intangible assets |
Our total intangible assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Carrying Amount at June 30, 2018 |
|
Accumulated Amortization |
|
Net Carrying Amount at June 30, 2018 |
|
Gross Carrying Amount at March 31, 2018 |
|
Accumulated Amortization |
|
Net Carrying Amount at March 31, 2018 |
Products |
|
$ |
63,267 |
|
|
$ |
4,236 |
|
|
$ |
59,031 |
|
|
$ |
64,611 |
|
|
$ |
2,719 |
|
|
$ |
61,892 |
|
Trademarks |
|
45,360 |
|
|
870 |
|
|
44,490 |
|
|
46,156 |
|
|
832 |
|
|
45,324 |
|
Developed technology |
|
9,978 |
|
|
4,156 |
|
|
5,822 |
|
|
10,160 |
|
|
4,106 |
|
|
6,054 |
|
Customer relationships |
|
111,867 |
|
|
79,517 |
|
|
32,350 |
|
|
113,378 |
|
|
77,646 |
|
|
35,732 |
|
Certifications |
|
450 |
|
|
— |
|
|
450 |
|
|
458 |
|
|
— |
|
|
458 |
|
Other |
|
5,791 |
|
|
4,714 |
|
|
1,077 |
|
|
5,863 |
|
|
3,889 |
|
|
1,974 |
|
Total |
|
$ |
236,713 |
|
|
$ |
93,493 |
|
|
$ |
143,220 |
|
|
$ |
240,626 |
|
|
$ |
89,192 |
|
|
$ |
151,434 |
|
|