Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v2.4.0.8
Goodwill
3 Months Ended
Jun. 30, 2013
Goodwill Disclosure [Abstract]  
Goodwill and Other Intangible Assets
Goodwill and Other Intangible Assets
The carrying amount of goodwill as of June 30, 2013 is as follows:
 
Amount
Balance as of March 31, 2013
$
116,303

Foreign currency translation impact
(1,233
)
Balance as of June 30, 2013
$
115,070


The excess purchase price over the fair value of assets acquired is recorded as goodwill. Goodwill is tested for impairment on an annual basis, and between annual tests if indicators of potential impairment exist, using a fair-value-based approach based on the market capitalization of the reporting unit. Our annual impairment test will be performed as of January 1, 2014. At June 30, 2013, there were no indicators of a goodwill impairment.  Goodwill is not deductible for tax purposes.

Other intangible assets consisted of the following:
 
 
Gross Carrying Amount at June 30, 2013
 
Accumulated Amortization
 
Net Carrying Amount at June 30, 2013
 
Gross Carrying Amount at March 31, 2013
 
Accumulated Amortization
 
Net Carrying Amount at March 31, 2013
Trademarks
 
$
47,289

 
$

 
$
47,289

 
$
47,693

 
$

 
$
47,693

Developed technology
 
10,837

 
(1,779
)
 
$
9,058

 
10,929

 
(1,659
)
 
9,270

Customer relationships
 
100,419

 
(30,017
)
 
$
70,402

 
101,355

 
(27,723
)
 
73,632

Backlog
 
10,030

 
(10,030
)
 
$

 
10,167

 
(10,167
)
 

Certification
 
494

 

 
$
494

 
498

 

 
498

Other
 
1,629

 
(871
)
 
$
758

 
1,630

 
(807
)
 
823

Total
 
$
170,698

 
$
(42,697
)
 
$
128,001

 
$
172,272

 
$
(40,356
)
 
$
131,916