Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.3.0.814
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Mar. 31, 2015
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amounts of goodwill by reporting units are as follows:
(in thousands)
Kentrox
(as restated (1))
 
CSI
 
CSG
(as restated (1))
 
IBW
 
Total
(as restated (1))
March 31, 2013 balance, net
—

 
—

 
—

 
—

 
—

Business acquisition (as adjusted (2))
11,450

 
20,547

 
—

 
—

 
31,997

March 31, 2014 balance, net (as adjusted (2))
11,450

 
20,547

 
—

 
—

 
31,997

Change in reporting units
(11,450
)
 
(20,547
)
 
11,450

 
20,547

 
—

Goodwill impairment
—

 
—

 
(11,450
)
 
(20,547
)
 
(31,997
)
March 31, 2015 balance, net
$
—

 
$
—

 
$
—

 
$
—

 
$
—

(1) See Note 1 for restatement information.
(2) Certain amounts have been adjusted to reflect measurement period adjustments related to the CSI acquisition (see Note 2).
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table presents details of the Company’s intangibles from historical acquisitions, including the fiscal year 2013 ANTONE acquisition and fiscal year 2014 Kentrox and CSI acquisitions:
 
 
March 31, 2015
 
March 31, 2014 (adjusted (1))
 
 
Gross Carrying Amount
 
Accumulated Amortization and Impairment
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization and Impairment
 
Net Carrying Amount
Backlog
 
1,530

 
(1,530
)
 
—

 
1,530

 
(1,530
)
 
—

Customer relationships
 
24,867

 
(7,917
)
 
16,950

 
24,867

 
(4,416
)
 
20,451

Product technology
 
45,234

 
(37,370
)
 
7,864

 
45,234

 
(35,370
)
 
9,864

Non-compete
 
510

 
(276
)
 
234

 
510

 
(21
)
 
489

Trade name and trademark
 
1,848

 
(954
)
 
894

 
1,848

 
(333
)
 
1,515

Total finite-lived intangible assets, net
 
73,989

 
(48,047
)
 
25,942

 
73,989

 
(41,670
)
 
32,319


(1) Certain amounts have been adjusted to reflect measurement period adjustments related to the CSI acquisition (see Note 2).
Schedule of Expected Amortization Expense [Table Text Block]
The following is the expected future amortization by fiscal year:
(in thousands)
2016
 
2017
 
2018
 
2019
 
2020
 
thereafter
Intangible amortization expense
$
5,365

 
$
4,486

 
$
3,958

 
$
3,679

 
$
2,952

 
$
5,502