XML 54 R35.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Goodwill (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2016
Goodwill [Abstract] |
Summary of Changes in Goodwill | The following table summarizes the changes in the carrying value of goodwill by operating segment for each of 2014, 2015, and 2016:
(In thousands) | North American OTC Healthcare |  | International OTC Healthcare |  | Household Cleaning |  | Consolidated
Balance – March 31, 2013 |  |  |  |  |  |  |
Goodwill | $ | 290,327 |  |  | $ | — |  |  | $ | 72,549 |  |  | $ | 362,876 |
Accumulated impairment losses | (130,170 | ) |  | — |  |  | (65,160 | ) |  | (195,330 | )
Balance – March 31, 2013 | 160,157 |  |  | — |  |  | 7,389 |  |  | 167,546 |
2014 additions | — |  |  | 23,122 |  |  | — |  |  | 23,122 |
Effects of foreign currency exchange rates | — |  |  | 243 |  |  | — |  |  | 243 |
Balance – March 31, 2014 |  |  |  |  |  |  |
Goodwill | 290,327 |  |  | 23,365 |  |  | 72,549 |  |  | 386,241 |
Accumulated impairment losses | (130,170 | ) |  | — |  |  | (65,160 | ) |  | (195,330 | )
Balance – March 31, 2014 | 160,157 |  |  | 23,365 |  |  | 7,389 |  |  | 190,911 |
2015 additions | 103,254 |  |  | 1,224 |  |  | — |  |  | 104,478 |
2015 reductions | — |  |  | — |  |  | (589 | ) |  | (589 | )
Effects of foreign currency exchange rates | — |  |  | (4,149 | ) |  | — |  |  | (4,149 | )
Balance – March 31, 2015 |  |  |  |  |  |  |
Goodwill | 393,581 |  |  | 20,440 |  |  | 71,960 |  |  | 485,981 |
Accumulated impairment losses | (130,170 | ) |  | — |  |  | (65,160 | ) |  | (195,330 | )
Balance - March 31, 2015 | 263,411 |  |  | 20,440 |  |  | 6,800 |  |  | 290,651 |
2016 additions | 74,441 |  |  | 2,393 |  |  | — |  |  | 76,834 |
2016 reductions | (7,237 | ) |  | — |  |  | — |  |  | (7,237 | )
Effects of foreign currency exchange rates | — |  |  | (57 | ) |  | — |  |  | (57 | )
Balance – March 31, 2016 |  |  |  |  |  |  |
Goodwill | 460,785 |  |  | 22,776 |  |  | 71,960 |  |  | 555,521 |
Accumulated impairment losses | (130,170 | ) |  | — |  |  | (65,160 | ) |  | (195,330 | )
Balance - March 31, 2016 | $ | 330,615 |  |  | $ | 22,776 |  |  | $ | 6,800 |  |  | $ | 360,191 |

X
- Definition Goodwill [Abstract] + References No definition available. + Details
Name: | pbh_GoodwillAbstract
Namespace Prefix: | pbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration