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Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2016
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Reconciliation of the Activity Affecting Intangible Assets
A reconciliation of the activity affecting intangible assets for each of 2014, 2015, and 2016 is as follows:
 
Year Ended March 31, 2014
(In thousands)
Indefinite
Lived
Trademarks
 
Finite Lived
Trademarks and Customer Relationships
 
Non
Compete
Agreement
 
Totals
Gross Amount
 
 
 
 
 
 
 
Balance – March 31, 2013
$
1,243,718

 
$
203,066

 
$
158

 
$
1,446,942

Additions
29,845

 
1,657

 

 
31,502

Reductions

 

 
(158
)
 
(158
)
Effects of foreign currency exchange rates
315

 
17

 

 
332

Balance – March 31, 2014
$
1,273,878

 
$
204,740

 
$

 
$
1,478,618

 
 
 
 
 
 
 
 
Accumulated Amortization
 
 
 
 
 
 
 
Balance – March 31, 2013
$

 
$
73,544

 
$
158

 
$
73,702

Additions

 
10,256

 

 
10,256

Reductions

 

 
(158
)
 
(158
)
Effects of foreign currency exchange rates

 
1

 

 
1

Balance – March 31, 2014

 
83,801

 

 
83,801

 
 
 
 
 
 
 
 
Intangibles, net – March 31, 2014
$
1,273,878

 
$
120,939

 
$

 
$
1,394,817

 
 
 
 
 
 
 
 
Intangible Assets, net by Reportable Segment:
 
 
 
 
 
 
 
North American OTC Healthcare
$
1,123,897

 
$
93,242

 
$

 
$
1,217,139

International OTC Healthcare
30,161

 
1,530

 

 
31,691

Household Cleaning
119,820

 
26,167

 

 
145,987

Intangible assets, net – March 31, 2014
$
1,273,878

 
$
120,939

 
$

 
$
1,394,817

 
Year Ended March 31, 2015
(In thousands)
Indefinite
Lived
Trademarks
 
Finite Lived
Trademarks and Customer Relationships
 
Non
Compete
Agreement
 
Totals
Gross Amount
 
 
 
 
 
 
 
Balance – March 31, 2014
$
1,273,878

 
$
204,740

 
$

 
$
1,478,618

Additions
673,180

 
124,774

 

 
797,954

Reclassifications
(46,506
)
 
46,506

 

 

Reductions
(9,548
)
 
(17,674
)
 

 
(27,222
)
Effects of foreign currency exchange rates
(17,600
)
 
(280
)
 

 
(17,880
)
Balance – March 31, 2015
$
1,873,404

 
$
358,066

 
$

 
$
2,231,470

 
 
 
 
 
 
 
 
Accumulated Amortization
 

 
 

 
 

 
 

Balance – March 31, 2014
$

 
$
83,801

 
$

 
$
83,801

Additions

 
12,995

 

 
12,995

Effects of foreign currency exchange rates

 
(26
)
 

 
(26
)
Balance – March 31, 2015
$

 
$
96,770

 
$

 
$
96,770

 
 
 
 
 
 
 
 
Intangibles, net – March 31, 2015
$
1,873,404

 
$
261,296

 
$

 
$
2,134,700

 
 
 
 
 
 
 
 
Intangible Assets, net by Reportable Segment:
 
 
 
 
 
 
 
North American OTC Healthcare
$
1,676,991

 
$
235,642

 
$

 
$
1,912,633

International OTC Healthcare
86,141

 
1,231

 

 
87,372

Household Cleaning
110,272

 
24,423

 

 
134,695

Intangible assets, net – March 31, 2015
$
1,873,404

 
$
261,296

 
$

 
$
2,134,700


 
Year Ended March 31, 2016
(In thousands)
Indefinite
Lived
Trademarks
 
Finite Lived
Trademarks and Customer Relationships
 
Non
Compete
Agreement
 
Totals
Gross Amount
 
 
 
 
 
 
 
Balance – March 31, 2015
$
1,873,404

 
$
358,066

 
$

 
$
2,231,470

Additions
179,800

 
26,900

 

 
206,700

Reclassifications
(32,918
)
 
32,918

 

 

Reductions

 

 

 

Effects of foreign currency exchange rates
(240
)
 
(4
)
 

 
(244
)
Balance – March 31, 2016
$
2,020,046

 
$
417,880

 
$

 
$
2,437,926

 
 
 
 
 
 
 
 
Accumulated Amortization
 

 
 

 
 

 
 

Balance – March 31, 2015
$

 
$
96,770

 
$

 
$
96,770

Additions

 
18,430

 

 
18,430

Effects of foreign currency exchange rates

 
3

 

 
3

Balance – March 31, 2016
$

 
$
115,203

 
$

 
$
115,203

 
 
 
 
 
 
 
 
Intangibles, net – March 31, 2016
$
2,020,046

 
$
302,677

 
$

 
$
2,322,723

 
 
 
 
 
 
 
 
Intangible Assets, net by Reportable Segment:
 
 
 
 
 
 
 
North American OTC Healthcare
$
1,823,873

 
$
277,762

 
$

 
$
2,101,635

International OTC Healthcare
85,901

 
2,237

 

 
88,138

Household Cleaning
110,272

 
22,678

 

 
132,950

Intangible assets, net – March 31, 2016
$
2,020,046

 
$
302,677

 
$

 
$
2,322,723

Schedule of Expected Amortization Expense
At March 31, 2016, finite-lived intangible assets are expected to be amortized over their estimated useful life, which ranges from a period of 10 to 30 years, and the estimated amortization expense for each of the five succeeding years and periods thereafter is as follows (in thousands):

Year Ending March 31,
 
2017
21,236

2018
21,072

2019
21,072

2020
21,072

2021
20,650

Thereafter
197,575

 
$
302,677