Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of September 30, 2018 is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States and Latin America |
|
Canada |
|
Europe, Middle East and Africa |
|
Asia-Pacific |
|
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 |
— |
|
|
(464 |
) |
|
(1,234 |
) |
|
— |
|
|
(1,698 |
) |
Balance as of September 30, 2018 |
$ |
52,016 |
|
|
$ |
128,784 |
|
|
$ |
19,925 |
|
|
$ |
8,624 |
|
|
$ |
209,349 |
|
|
Schedule of intangible assets |
Our total intangible assets consisted of the following:
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|
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|
|
|
|
|
Gross Carrying Amount at September 30, 2018 |
|
Accumulated Amortization |
|
Net Carrying Amount at September 30, 2018 |
|
Gross Carrying Amount at March 31, 2018 |
|
Accumulated Amortization |
|
Net Carrying Amount at March 31, 2018 |
Products |
|
$ |
64,356 |
|
|
$ |
5,899 |
|
|
$ |
58,457 |
|
|
$ |
64,611 |
|
|
$ |
2,719 |
|
|
$ |
61,892 |
|
Trademarks |
|
45,490 |
|
|
921 |
|
|
44,569 |
|
|
46,156 |
|
|
832 |
|
|
45,324 |
|
Developed technology |
|
10,012 |
|
|
4,291 |
|
|
5,721 |
|
|
10,160 |
|
|
4,106 |
|
|
6,054 |
|
Customer relationships |
|
112,469 |
|
|
82,749 |
|
|
29,720 |
|
|
113,378 |
|
|
77,646 |
|
|
35,732 |
|
Certifications |
|
452 |
|
|
— |
|
|
452 |
|
|
458 |
|
|
— |
|
|
458 |
|
Other |
|
5,849 |
|
|
5,581 |
|
|
268 |
|
|
5,863 |
|
|
3,889 |
|
|
1,974 |
|
Total |
|
$ |
238,628 |
|
|
$ |
99,441 |
|
|
$ |
139,187 |
|
|
$ |
240,626 |
|
|
$ |
89,192 |
|
|
$ |
151,434 |
|
|