Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of June 30, 2017 is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
Canada |
|
Europe |
|
Asia |
|
Total |
Balance as of March 31, 2017 |
$ |
52,016 |
|
|
$ |
43,444 |
|
|
$ |
18,437 |
|
|
$ |
8,624 |
|
|
$ |
122,521 |
|
Foreign currency translation impact |
— |
|
|
1,078 |
|
|
1,090 |
|
|
— |
|
|
2,168 |
|
Balance as of June 30, 2017 |
$ |
52,016 |
|
|
$ |
44,522 |
|
|
$ |
19,527 |
|
|
$ |
8,624 |
|
|
$ |
124,689 |
|
|
Schedule of intangible assets |
Our total intangible assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Carrying Amount at June 30, 2017 |
|
Accumulated Amortization |
|
Net Carrying Amount at June 30, 2017 |
|
Gross Carrying Amount at March 31, 2017 |
|
Accumulated Amortization |
|
Net Carrying Amount at March 31, 2017 |
Trademarks |
|
$ |
45,346 |
|
|
$ |
595 |
|
|
$ |
44,751 |
|
|
$ |
44,563 |
|
|
$ |
521 |
|
|
$ |
44,042 |
|
Developed technology |
|
9,975 |
|
|
3,647 |
|
|
6,328 |
|
|
9,796 |
|
|
3,454 |
|
|
6,342 |
|
Customer relationships |
|
101,044 |
|
|
68,317 |
|
|
32,727 |
|
|
99,676 |
|
|
64,682 |
|
|
34,994 |
|
Certifications |
|
449 |
|
|
— |
|
|
449 |
|
|
442 |
|
|
— |
|
|
442 |
|
Other |
|
2,631 |
|
|
2,340 |
|
|
291 |
|
|
2,626 |
|
|
2,268 |
|
|
358 |
|
Total |
|
$ |
159,445 |
|
|
$ |
74,899 |
|
|
$ |
84,546 |
|
|
$ |
157,103 |
|
|
$ |
70,925 |
|
|
$ |
86,178 |
|
|