Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.10.0.1
Acquisitions (Tables)
6 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Business Combination, Purchase Price Information
The following table details the purchase price of the THS acquisition:
Consideration to or on behalf of sellers

$
204,596

Fair value of total consideration transferred
204,596

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Assets acquired:
 
     Cash
$
1,534

     Accounts receivable
14,351

     Inventories
20,085

     Other current assets
1,181

     Property, plant and equipment
29,464

     Identifiable intangible assets
79,002

     Goodwill
85,637

Total assets
231,254

Liabilities assumed:
 
     Current liabilities
6,832

     Other non-current liabilities
500

     Non-current deferred tax liability
19,326

Total liabilities
26,658

Total consideration
$
204,596

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Our provisional estimate of identifiable intangible assets at September 30, 2018 that were related to the THS acquisition, inclusive of currency translation adjustments for the period, consisted of the following:
 
Amortization period
 
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
10 Years
 
$
64,356

 
$
5,899

 
$
58,457

 
$
64,611

 
$
2,692

 
$
61,919

Customer relationships
17 Years
 
11,111

 
599

 
10,512

 
11,155

 
273

 
10,882

Backlog
1 Year
 
3,217

 
2,949

 
268

 
3,230

 
1,346

 
1,884

Total
 
 
$
78,684

 
$
9,447

 
$
69,237

 
$
78,996

 
$
4,311

 
$
74,685