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Business Segments (Tables)
12 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Information about our Operating and Reportable Segments
The tables below summarize information about our operating and reportable segments.
 
Year Ended March 31, 2016
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues*
$
660,518

 
$
57,670

 
$
87,561

 
$
805,749

Elimination of intersegment revenues
(2,661
)
 

 

 
(2,661
)
Third-party segment revenues
657,857

 
57,670

 
87,561

 
803,088

Other revenues*
14

 
43

 
3,102

 
3,159

Total segment revenues
657,871

 
57,713

 
90,663

 
806,247

Cost of sales
250,018

 
21,676

 
67,342

 
339,036

Gross profit
407,853

 
36,037

 
23,321

 
467,211

Advertising and promotion
97,393

 
11,114

 
2,295

 
110,802

Contribution margin
$
310,460

 
$
24,923

 
$
21,026

 
356,409

Other operating expenses
 

 
 
 
 

 
96,094

Operating income
 

 
 
 
 

 
260,315

Other expense
 

 
 
 
 

 
103,130

Income before income taxes
 
 
 
 
 
 
157,185

Provision for income taxes
 

 
 
 
 

 
57,278

Net income
 
 
 
 
 
 
$
99,907


 
Year Ended March 31, 2015
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues*
$
569,643

 
$
57,729

 
$
86,085

 
$
713,457

Elimination of intersegment revenues
(3,387
)
 

 

 
(3,387
)
Third-party segment revenues
566,256

 
57,729

 
86,085

 
710,070

Other revenues
637

 
64

 
3,852

 
4,553

Total segment revenues
566,893

 
57,793

 
89,937

 
714,623

Cost of sales
216,781

 
22,820

 
68,799

 
308,400

Gross profit
350,112

 
34,973

 
21,138

 
406,223

Advertising and promotion
86,897

 
10,922

 
1,832

 
99,651

Contribution margin
$
263,215

 
$
24,051

 
$
19,306

 
306,572

Other operating expenses
 

 
 
 
 

 
99,013

Operating income
 

 
 
 
 

 
207,559

Other expense
 

 
 
 
 

 
80,101

Income before income taxes
 
 
 
 
 
 
127,458

Provision for income taxes
 

 
 
 
 

 
49,198

Net income
 
 
 
 
 
 
$
78,260

 
Year Ended March 31, 2014
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues*
$
485,323

 
$
26,687

 
$
83,629

 
$
595,639

Elimination of intersegment revenues
(3,185
)
 

 

 
(3,185
)
Third-party segment revenues
482,138

 
26,687

 
83,629

 
592,454

Other revenues
749

 
42

 
4,136

 
4,927

Total segment revenues
482,887

 
26,729

 
87,765

 
597,381

Cost of sales
184,796

 
12,646

 
64,388

 
261,830

Gross profit
298,091

 
14,083

 
23,377

 
335,551

Advertising and promotion
77,083

 
5,264

 
2,621

 
84,968

Contribution margin
$
221,008

 
$
8,819

 
$
20,756

 
250,583

Other operating expenses
 

 
 
 
 

 
61,967

Operating income
 

 
 
 
 

 
188,616

Other expense
 

 
 
 
 

 
86,868

Income before income taxes
 
 
 
 
 
 
101,748

Provision for income taxes
 

 
 
 
 

 
29,133

Net income
 
 
 
 
 
 
$
72,615



*Certain immaterial amounts relating to intersegment revenues and other revenues were reclassified between the International OTC Healthcare segment and the North American OTC Healthcare segment. There were no changes to the consolidated financial statements for any periods presented.

Information about our Revenues from Similar Product Groups
The tables below summarize information about our segment revenues from similar product groups.

 
Year Ended March 31, 2016
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
117,337

 
$
2,128

 
$

 
$
119,465

Cough & Cold
100,148

 
16,422

 

 
116,570

Women's Health
132,184

 
2,982

 

 
135,166

Gastrointestinal
74,568

 
20,019

 

 
94,587

Eye & Ear Care
95,515

 
11,983

 

 
107,498

Dermatologicals
82,941

 
2,133

 

 
85,074

Oral Care
49,099

 
2,026

 

 
51,125

Other OTC
6,079

 
20

 

 
6,099

Household Cleaning

 

 
90,663

 
90,663

Total segment revenues
$
657,871

 
$
57,713

 
$
90,663

 
$
806,247



 
Year Ended March 31, 2015
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
111,954

 
$
2,597

 
$

 
$
114,551

Cough & Cold
103,686

 
18,080

 

 
121,766

Women's Health
71,506

 
2,261

 

 
73,767

Gastrointestinal
77,596

 
19,372

 

 
96,968

Eye & Ear Care
85,236

 
12,689

 

 
97,925

Dermatologicals
64,806

 
2,289

 

 
67,095

Oral Care
45,916

 
483

 

 
46,399

Other OTC
6,193

 
22

 

 
6,215

Household Cleaning

 

 
89,937

 
89,937

Total segment revenues
$
566,893

 
$
57,793

 
$
89,937

 
$
714,623


 
Year Ended March 31, 2014
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
108,101

 
$
1,883

 
$

 
$
109,984

Cough & Cold
100,060

 
13,365

 

 
113,425

Women's Health
1,960

 
1,835

 

 
3,795

Gastrointestinal
81,469

 
838

 

 
82,307

Eye & Ear Care
78,753

 
6,738

 

 
85,491

Dermatologicals
56,436

 
1,655

 

 
58,091

Oral Care
47,900

 
413

 

 
48,313

Other OTC
8,208

 
2

 

 
8,210

Household Cleaning

 

 
87,765

 
87,765

Total segment revenues
$
482,887

 
$
26,729

 
$
87,765

 
$
597,381

Allocation of Long-Term Assets to Segments
These consolidated goodwill and intangible assets have been allocated to the reportable segments as follows:


March 31, 2016
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Goodwill
$
330,615

 
$
22,776

 
$
6,800

 
$
360,191

 
 
 
 
 
 
 
 
Intangible assets
 
 
 
 
 
 
 

Indefinite-lived
1,823,873

 
85,901

 
110,272

 
2,020,046

Finite-lived
277,762

 
2,237

 
22,678

 
302,677

Intangible assets, net
2,101,635

 
88,138

 
132,950

 
2,322,723

Total
$
2,432,250

 
$
110,914

 
$
139,750

 
$
2,682,914