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Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Reconciliation of the Activity Affecting Intangible Assets | A reconciliation of the activity affecting intangible assets, net for each of 2015, 2016, and 2017 is as follows:
| Year Ended March 31, 2015
(In thousands) | Indefinite Lived Trademarks |  | Finite Lived Trademarks and Customer Relationships |  | 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 |  | 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 |  |  | — |
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 |
| Year Ended March 31, 2017
(In thousands) | Indefinite Lived Trademarks |  | Finite Lived Trademarks and Customer Relationships |  | Totals
Gross Amount |  |  |  |  |
Balance – March 31, 2016 | $ | 2,020,046 |  |  | $ | 417,880 |  |  | $ | 2,437,926 |
Additions | 648,700 |  |  | 98,900 |  |  | 747,600 |
Reclassifications | (2,064 | ) |  | 2,064 |  |  | — |
Reductions | (77,248 | ) |  | (76,903 | ) |  | (154,151 | )
Effects of foreign currency exchange rates | (279 | ) |  | (140 | ) |  | (419 | )
Balance – March 31, 2017 | $ | 2,589,155 |  |  | $ | 441,801 |  |  | $ | 3,030,956 |
Accumulated Amortization |  |  |  |  |  |  |  |
Balance – March 31, 2016 | $ | — |  |  | $ | 115,203 |  |  | $ | 115,203 |
Additions | — |  |  | 19,753 |  |  | 19,753 |
Reductions | — |  |  | (7,610 | ) |  | (7,610 | )
Effects of foreign currency exchange rates | — |  |  | (3 | ) |  | (3 | )
Balance – March 31, 2017 | $ | — |  |  | $ | 127,343 |  |  | $ | 127,343 |
Intangibles, net – March 31, 2017 | $ | 2,589,155 |  |  | $ | 314,458 |  |  | $ | 2,903,613 |
Intangible Assets, net by Reportable Segment: |  |  |  |  |
North American OTC Healthcare | $ | 2,404,336 |  |  | $ | 287,056 |  |  | $ | 2,691,392 |
International OTC Healthcare | 83,558 |  |  | 6,468 |  |  | 90,026 |
Household Cleaning | 101,261 |  |  | 20,934 |  |  | 122,195 |
Intangible assets, net – March 31, 2017 | $ | 2,589,155 |  |  | $ | 314,458 |  |  | $ | 2,903,613 |
Schedule of Expected Amortization Expense | At March 31, 2017, 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, |
2018 | $ | 23,356 |
2019 | 23,356 |
2020 | 23,356 |
2021 | 22,933 |
2022 | 22,510 |
Thereafter | 198,947 |
| $ | 314,458 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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