XML 80 R61.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2014
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | $ 1,873,404 |  |
Indefinite-lived intangibles, ending | 2,020,046 | $ 1,873,404 |
Finite-lived Intangible Assets, Accumulated Amortization [Abstract] |  |  |
Finite-lived intangibles, accumulated amortization, beginning | 96,770 | 83,801 | $ 73,702
Finite-lived intangibles, accumulated amortization, additions | 18,430 | 12,995 | 10,256
Finite-lived intangibles, accumulated amortization, reductions |  |  | (158)
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates | 3 | (26) | 1
Finite-lived intangibles, accumulated amortization, ending | 115,203 | 96,770 | 83,801
Intangible Assets, Gross [Abstract] |  |  |
Intangible assets, gross, beginning | 2,231,470 | 1,478,618 | 1,446,942
Intangible assets, additions | 206,700 | 797,954 | 31,502
Intangible assets, reclassifications | 0 | 0 |
Intangible assets, reductions | 0 | (27,222) | (158)
Intangible assets, effects of foreign currency exchange rates | (244) | (17,880) | 332
Intangible assets, gross, ending | 2,437,926 | 2,231,470 | 1,478,618
Finite-lived intangible assets | 302,677 | 261,296 |
Intangible assets, net | 2,322,723 | 2,134,700 | 1,394,817
North American OTC Healthcare |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 1,676,991 |  |
Indefinite-lived intangibles, ending | 1,823,873 | 1,676,991 |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 277,762 | 235,642 |
Intangible assets, net | 2,101,635 | 1,912,633 | 1,217,139
International OTC Healthcare |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 86,141 |  |
Indefinite-lived intangibles, ending | 85,901 | 86,141 |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 2,237 | 1,231 |
Intangible assets, net | 88,138 | 87,372 | 31,691
Household Cleaning |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 110,272 |  |
Indefinite-lived intangibles, ending | 110,272 | 110,272 |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 22,678 | 24,423 |
Intangible assets, net | 132,950 | 134,695 | 145,987
Finite Lived Trademarks and Customer Relationships |  |  |
Finite-Lived Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangibles, gross, beginning | 358,066 | 204,740 | 203,066
Finite-lived intangibles, additions | 26,900 | 124,774 | 1,657
Finite-lived intangibles, reclassifications | 32,918 | 46,506 |
Finite-lived intangibles, reductions, gross | 0 | (17,674) | 0
Finite-lived intangibles, effects of foreign currency exchange rates | (4) | (280) | 17
Finite-lived intangibles, gross, ending | 417,880 | 358,066 | 204,740
Finite-lived Intangible Assets, Accumulated Amortization [Abstract] |  |  |
Finite-lived intangibles, accumulated amortization, beginning | 96,770 | 83,801 | 73,544
Finite-lived intangibles, accumulated amortization, additions | 18,430 | 12,995 | 10,256
Finite-lived intangibles, accumulated amortization, reductions |  |  | 0
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates | 3 | (26) | 1
Finite-lived intangibles, accumulated amortization, ending | 115,203 | 96,770 | 83,801
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 302,677 | 261,296 | 120,939
Finite Lived Trademarks and Customer Relationships | North American OTC Healthcare |  |  |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 277,762 | 235,642 | 93,242
Finite Lived Trademarks and Customer Relationships | International OTC Healthcare |  |  |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 2,237 | 1,231 | 1,530
Finite Lived Trademarks and Customer Relationships | Household Cleaning |  |  |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 22,678 | 24,423 | 26,167
Noncompete Agreements |  |  |
Finite-Lived Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangibles, gross, beginning | 0 | 0 | 158
Finite-lived intangibles, additions | 0 | 0 | 0
Finite-lived intangibles, reclassifications | 0 | 0 |
Finite-lived intangibles, reductions, gross | 0 | 0 | (158)
Finite-lived intangibles, effects of foreign currency exchange rates | 0 | 0 | 0
Finite-lived intangibles, gross, ending | 0 | 0 | 0
Finite-lived Intangible Assets, Accumulated Amortization [Abstract] |  |  |
Finite-lived intangibles, accumulated amortization, beginning | 0 | 0 | 158
Finite-lived intangibles, accumulated amortization, additions | 0 | 0 | 0
Finite-lived intangibles, accumulated amortization, reductions |  |  | (158)
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates | 0 | 0 | 0
Finite-lived intangibles, accumulated amortization, ending | 0 | 0 | 0
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 0 | 0 | 0
Noncompete Agreements | North American OTC Healthcare |  |  |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 0 |  | 0
Noncompete Agreements | International OTC Healthcare |  |  |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 0 |  | 0
Noncompete Agreements | Household Cleaning |  |  |
Intangible Assets, Gross [Abstract] |  |  |
Finite-lived intangible assets | 0 |  | 0
Indefinite Lived Trademarks |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 1,873,404 | 1,273,878 | 1,243,718
Indefinite-lived intangibles, additions | 179,800 | 673,180 | 29,845
Indefinite-lived intangibles, reclassifications | (32,918) | (46,506) |
Indefinite-lived intangibles, reductions | 0 | (9,548) | 0
Indefinite-lived intangibles, effects of foreign currency exchange rates | (240) | (17,600) | 315
Indefinite-lived intangibles, ending | 2,020,046 | 1,873,404 | 1,273,878
Indefinite Lived Trademarks | North American OTC Healthcare |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 1,676,991 | 1,123,897 |
Indefinite-lived intangibles, ending | 1,823,873 | 1,676,991 | 1,123,897
Indefinite Lived Trademarks | International OTC Healthcare |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 86,141 | 30,161 |
Indefinite-lived intangibles, ending | 85,901 | 86,141 | 30,161
Indefinite Lived Trademarks | Household Cleaning |  |  |
Indefinite-Lived Intangible Assets [Abstract] |  |  |
Indefinite-lived intangibles, beginning | 110,272 | 119,820 |
Indefinite-lived intangibles, ending | $ 110,272 | $ 110,272 | $ 119,820

X
- Definition Finite-lived Intangible Assets, Accumulated Amortization [Abstract] + References No definition available. + Details
Name: | pbh_FiniteLivedIntangibleAssetsAccumulatedAmortizationAbstract
Namespace Prefix: | pbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Finite-Lived Intangible Assets, Accumulated Amortization, Translation Adjustments + References No definition available. + Details
Name: | pbh_FiniteLivedIntangibleAssetsAccumulatedAmortizationTranslationAdjustments
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Finite-lived Intangible Assets, Accumulated Amortization, Written off Related to Sale of Business Unit + References No definition available. + Details
Name: | pbh_FiniteLivedIntangibleAssetsAccumulatedAmortizationWrittenOffRelatedToSaleOfBusinessUnit
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Finite-lived Intangible Assets, Reclassified from Indefinite-lived During Period + References No definition available. + Details
Name: | pbh_FiniteLivedIntangibleAssetsReclassifiedFromIndefiniteLivedDuringPeriod
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Finite-lived Intangible Assets, Written off Related to Sale of Business Unit, Gross + References No definition available. + Details
Name: | pbh_FiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnitGross
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Indefinite-lived Intangible Assets, Reclassified to Finite-lived During Period + References No definition available. + Details
Name: | pbh_IndefiniteLivedIntangibleAssetsReclassifiedToFiniteLivedDuringPeriod
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Intangible Assets, Acquired + References No definition available. + Details
Name: | pbh_IntangibleAssetsAcquired
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Intangible Assets, Gross + References No definition available. + Details
Name: | pbh_IntangibleAssetsGross
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Intangible Assets, Gross [Abstract] + References No definition available. + Details
Name: | pbh_IntangibleAssetsGrossAbstract
Namespace Prefix: | pbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Intangible Assets, Net Reclassification + References No definition available. + Details
Name: | pbh_IntangibleAssetsNetReclassification
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Intangible Assets, Translation Adjustments + References No definition available. + Details
Name: | pbh_IntangibleAssetsTranslationAdjustments
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Intangible Assets, Written off Related to Sale of Business Unit, Gross + References No definition available. + Details
Name: | pbh_IntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnitGross
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGrossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References No definition available. + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. + References No definition available. + Details
Name: | us-gaap_IndefinitelivedIntangibleAssetsAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pbh_NorthAmericanOTCHealthcareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pbh_InternationalOTCHealthcareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pbh_HouseholdCleaningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=pbh_TrademarksandCustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=pbh_IndefiniteLivedTrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |