Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of December 31, 2018 is as follows:
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United States and Latin America |
|
Canada |
|
Europe, Middle East and Africa |
|
Asia-Pacific |
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Total |
Balance as of March 31, 2018 |
$ |
52,016 |
|
|
$ |
128,767 |
|
|
$ |
21,159 |
|
|
$ |
8,624 |
|
|
$ |
210,566 |
|
Allocation of Goodwill |
10,709 |
|
|
(10,709 |
) |
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|
|
|
|
— |
|
Adjustments to purchase price allocation |
— |
|
|
481 |
|
|
— |
|
|
— |
|
|
481 |
|
Foreign currency translation impact |
— |
|
|
(6,496 |
) |
|
(1,506 |
) |
|
— |
|
|
(8,002 |
) |
Balance as of December 31, 2018 |
$ |
62,725 |
|
|
$ |
112,043 |
|
|
$ |
19,653 |
|
|
$ |
8,624 |
|
|
$ |
203,045 |
|
|
Schedule of intangible assets |
Our total intangible assets consisted of the following:
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Gross Carrying Amount at December 31, 2018 |
|
Accumulated Amortization |
|
Net Carrying Amount at December 31, 2018 |
|
Gross Carrying Amount at March 31, 2018 |
|
Accumulated Amortization |
|
Net Carrying Amount at March 31, 2018 |
Products |
|
$ |
61,068 |
|
|
$ |
7,125 |
|
|
$ |
53,944 |
|
|
$ |
64,611 |
|
|
$ |
2,719 |
|
|
$ |
61,892 |
|
Trademarks |
|
44,682 |
|
|
941 |
|
|
43,741 |
|
|
46,156 |
|
|
832 |
|
|
45,324 |
|
Developed technology |
|
9,823 |
|
|
4,323 |
|
|
5,500 |
|
|
10,160 |
|
|
4,106 |
|
|
6,054 |
|
Customer relationships |
|
110,240 |
|
|
84,152 |
|
|
26,088 |
|
|
113,378 |
|
|
77,646 |
|
|
35,732 |
|
Certifications |
|
444 |
|
|
— |
|
|
444 |
|
|
458 |
|
|
— |
|
|
458 |
|
Other |
|
5,675 |
|
|
5,675 |
|
|
— |
|
|
5,863 |
|
|
3,889 |
|
|
1,974 |
|
Total |
|
$ |
231,932 |
|
|
$ |
102,216 |
|
|
$ |
129,717 |
|
|
$ |
240,626 |
|
|
$ |
89,192 |
|
|
$ |
151,434 |
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|