Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.6
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2013
Goodwill [Line Items]  
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:
 
March 31,
(in thousands)
2013
 
2012
Gross intangible assets
$
42,190

 
$
39,062

Accumulated amortization
(13,458
)
 
(12,566
)
Impairment
(23,868
)
 
(23,868
)
Currency translation
199

 
202

ConferencePlus sale

 
(102
)
Net carrying amount
$
5,063

 
$
2,728

Schedule of Expected Amortization Expense [Table Text Block]
The following is the expected future amortization by fiscal year:
(in thousands)
2014
 
2015
 
2016
 
2017
 
2018
 
thereafter
Intangible amortization expense
$
943

 
$
941

 
$
846

 
$
553

 
$
499

 
$
929

Schedule of Goodwill [Table Text Block]
Changes in the carrying amounts of goodwill by reporting units are as follows:
(in thousands)
ConferencePlus
 
ConferencePlus
Global
Services
 
Noran
Tel
 
Westell
 
Total
Gross goodwill
$
1,052

 
$
322

 
$
1,890

 
$
9,651

 
$
12,915

Accumulated impairment

 

 
(1,381
)
 
(9,651
)
 
(11,032
)
Currency translation

 

 
314

 

 
314

April 1, 2011 balance, net
1,052

 
322

 
823

 

 
2,197

ConferencePlus sale
(1,052
)
 
(322
)
 

 

 
(1,374
)
Currency translation

 

 
(22
)
 

 
(22
)
March 31, 2012 balance, net

 

 
801

 

 
801

Noran Tel relocation

 

 
(798
)
 
798

 

ANTONE acquisition

 

 

 
2,086

 
2,086

Impairment

 

 

 
(2,884
)
 
(2,884
)
Currency translation

 

 
(3
)
 

 
(3
)
March 31, 2013 balance, net
$

 
$

 
$

 
$

 
$

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Net carrying amounts of intangible assets are as follows:
 
March 31,
(in thousands)
2013
 
2012
Finite-lived intangible assets:
 
 
 
Product technology (1)
$
2,832

 
$
464

Customer relationships (1)
1,879

 
1,912

Total finite-lived intangible assets, net
$
4,711

 
$
2,376

Infinite-lived intangible assets:
 
 
 
Trade Name
352

 
352

Total intangible assets
$
5,063

 
$
2,728

(1)
Change due to amortization and adjustments due to foreign currency translation.