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Condensed Consolidating Financial Statements (Condensed Consolidating Statements of Income and Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2015
Revenues |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 881,113 | $ 803,088 | $ 710,070
Other revenues |  |  |  |  |  |  |  |  | 947 | 3,159 | 4,553
Total revenues | $ 240,670 | $ 216,763 | $ 215,052 | $ 209,575 | $ 207,855 | $ 200,195 | $ 206,065 | $ 192,132 | 882,060 | 806,247 | 714,623
Cost of Sales |  |  |  |  |  |  |  |  |  |  |
Cost of sales | 110,487 | 92,216 | 91,087 | 87,984 | 89,604 | 83,411 | 86,125 | 79,896 | 381,774 | 339,036 | 308,400
Gross profit | 130,183 | 124,547 | 123,965 | 121,591 | 118,251 | 116,784 | 119,940 | 112,236 | 500,286 | 467,211 | 406,223
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Advertising and promotion | 41,450 | 30,682 | 28,592 | 27,635 | 26,552 | 29,935 | 27,893 | 26,422 | 128,359 | 110,802 | 99,651
General and administrative | 28,760 | 22,131 | 18,795 | 19,457 | 20,232 | 18,135 | 16,462 | 17,589 | 89,143 | 72,418 | 81,273
Depreciation and amortization | 6,651 | 5,852 | 6,016 | 6,832 | 6,198 | 6,071 | 5,687 | 5,720 | 25,351 | 23,676 | 17,740
Loss on divestitures | 268 | (3,405) | (496) | 55,453 |  |  |  |  | 51,820 | 0 | 0
Total operating expenses | 77,129 | 55,260 | 52,907 | 109,377 | 52,982 | 54,141 | 50,042 | 49,731 | 294,673 | 206,896 | 198,664
Operating income | 53,054 | 69,287 | 71,058 | 12,214 | 65,269 | 62,643 | 69,898 | 62,505 | 205,613 | 260,315 | 207,559
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | (203) | (162) | (92)
Interest expense |  |  |  |  |  |  |  |  | 93,546 | 85,322 | 81,326
Gain on sale of asset |  |  |  |  |  |  |  |  | 0 | 0 | (1,133)
Loss on extinguishment of debt | 1,420 | 0 | 0 | 0 | 17,519 | 0 | 0 | 451 | 1,420 | 17,970 | 0
Equity in (income) loss of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total other (income) expense |  |  |  |  |  |  |  |  | 94,763 | 103,130 | 80,101
Income before income taxes | 18,802 | 50,733 | 50,228 | (8,913) | 24,603 | 43,181 | 49,231 | 40,170 | 110,850 | 157,185 | 127,458
Provision for income taxes | 7,712 | 19,092 | 18,033 | (3,382) | 10,667 | 15,186 | 17,428 | 13,997 | 41,455 | 57,278 | 49,198
Net income (loss) | 11,090 | 31,641 | 32,195 | (5,531) | 13,936 | 27,995 | 31,803 | 26,173 | 69,395 | 99,907 | 78,260
Comprehensive income, net of tax: |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments | 9,282 | (8,736) | 2,703 | (5,824) | 6,449 | 4,922 | (11,079) | (405) | (2,575) | (113) | (24,151)
Unrecognized net loss on pension plans | (252) |  |  |  |  |  |  |  | (252) | 0 | 0
Total other comprehensive loss | 9,030 | (8,736) | 2,703 | (5,824) | 6,449 | 4,922 | (11,079) | (405) | (2,827) | (113) | (24,151)
Comprehensive income | $ 20,120 | $ 22,905 | $ 34,898 | $ (11,355) | $ 20,385 | $ 32,917 | $ 20,724 | $ 25,768 | 66,568 | 99,794 | 54,109
Prestige Brands Holdings, Inc. |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of Sales |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Advertising and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 6,612 | 5,737 | 4,571
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,170 | 4,050 | 3,381
Loss on divestitures |  |  |  |  |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 9,782 | 9,787 | 7,952
Operating income |  |  |  |  |  |  |  |  | (9,782) | (9,787) | (7,952)
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | (47,881) | (48,342) | (48,543)
Interest expense |  |  |  |  |  |  |  |  | 33,734 | 34,553 | 34,198
Gain on sale of asset |  |  |  |  |  |  |  |  |  |  | 0
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 |
Equity in (income) loss of subsidiaries |  |  |  |  |  |  |  |  | (67,467) | (98,803) | (76,383)
Total other (income) expense |  |  |  |  |  |  |  |  | (81,614) | (112,592) | (90,728)
Income before income taxes |  |  |  |  |  |  |  |  | 71,832 | 102,805 | 82,776
Provision for income taxes |  |  |  |  |  |  |  |  | 2,437 | 2,898 | 4,516
Net income (loss) |  |  |  |  |  |  |  |  | 69,395 | 99,907 | 78,260
Comprehensive income, net of tax: |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  |  |  |  |  |  |  | (2,575) | (113) | (24,151)
Unrecognized net loss on pension plans |  |  |  |  |  |  |  |  | (252) |  |
Total other comprehensive loss |  |  |  |  |  |  |  |  | (2,827) | (113) | (24,151)
Comprehensive income |  |  |  |  |  |  |  |  | 66,568 | 99,794 | 54,109
Prestige Brands, Inc., the issuer |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 112,557 | 111,747 | 106,439
Other revenues |  |  |  |  |  |  |  |  | 295 | 347 | 385
Total revenues |  |  |  |  |  |  |  |  | 112,852 | 112,094 | 106,824
Cost of Sales |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 49,101 | 45,763 | 39,637
Gross profit |  |  |  |  |  |  |  |  | 63,751 | 66,331 | 67,187
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Advertising and promotion |  |  |  |  |  |  |  |  | 13,581 | 9,465 | 8,828
General and administrative |  |  |  |  |  |  |  |  | 9,033 | 9,098 | 9,090
Depreciation and amortization |  |  |  |  |  |  |  |  | 634 | 594 | 592
Loss on divestitures |  |  |  |  |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 23,248 | 19,157 | 18,510
Operating income |  |  |  |  |  |  |  |  | 40,503 | 47,174 | 48,677
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | (85,064) | (85,882) | (73,755)
Interest expense |  |  |  |  |  |  |  |  | 93,538 | 84,822 | 81,326
Gain on sale of asset |  |  |  |  |  |  |  |  |  |  | 0
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 1,420 | 17,970 |
Equity in (income) loss of subsidiaries |  |  |  |  |  |  |  |  | (49,302) | (70,953) | (51,573)
Total other (income) expense |  |  |  |  |  |  |  |  | (39,408) | (54,043) | (44,002)
Income before income taxes |  |  |  |  |  |  |  |  | 79,911 | 101,217 | 92,679
Provision for income taxes |  |  |  |  |  |  |  |  | 11,448 | 11,016 | 14,798
Net income (loss) |  |  |  |  |  |  |  |  | 68,463 | 90,201 | 77,881
Comprehensive income, net of tax: |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  |  |  |  |  |  |  | (2,575) | (113) | (24,151)
Unrecognized net loss on pension plans |  |  |  |  |  |  |  |  | (252) |  |
Total other comprehensive loss |  |  |  |  |  |  |  |  | (2,827) | (113) | (24,151)
Comprehensive income |  |  |  |  |  |  |  |  | 65,636 | 90,088 | 53,730
Combined Subsidiary Guarantors |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 708,335 | 643,330 | 555,388
Other revenues |  |  |  |  |  |  |  |  | 1,033 | 3,116 | 4,452
Total revenues |  |  |  |  |  |  |  |  | 709,368 | 646,446 | 559,840
Cost of Sales |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 311,813 | 280,169 | 254,670
Gross profit |  |  |  |  |  |  |  |  | 397,555 | 366,277 | 305,170
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Advertising and promotion |  |  |  |  |  |  |  |  | 101,573 | 90,353 | 79,944
General and administrative |  |  |  |  |  |  |  |  | 65,528 | 51,198 | 55,209
Depreciation and amortization |  |  |  |  |  |  |  |  | 21,013 | 18,617 | 12,752
Loss on divestitures |  |  |  |  |  |  |  |  | 51,820 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 239,934 | 160,168 | 147,905
Operating income |  |  |  |  |  |  |  |  | 157,621 | 206,109 | 157,265
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | (5,644) | (5,087) | (5,373)
Interest expense |  |  |  |  |  |  |  |  | 100,233 | 100,540 | 88,464
Gain on sale of asset |  |  |  |  |  |  |  |  |  |  | (1,133)
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 |
Equity in (income) loss of subsidiaries |  |  |  |  |  |  |  |  | (9,481) | (8,564) | (2,013)
Total other (income) expense |  |  |  |  |  |  |  |  | 85,108 | 86,889 | 79,945
Income before income taxes |  |  |  |  |  |  |  |  | 72,513 | 119,220 | 77,320
Provision for income taxes |  |  |  |  |  |  |  |  | 23,776 | 40,279 | 27,111
Net income (loss) |  |  |  |  |  |  |  |  | 48,737 | 78,941 | 50,209
Comprehensive income, net of tax: |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  |  |  |  |  |  |  | (2,575) | (113) | (24,151)
Unrecognized net loss on pension plans |  |  |  |  |  |  |  |  | (252) |  |
Total other comprehensive loss |  |  |  |  |  |  |  |  | (2,827) | (113) | (24,151)
Comprehensive income |  |  |  |  |  |  |  |  | 45,910 | 78,828 | 26,058
Combined Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 64,422 | 50,672 | 51,630
Other revenues |  |  |  |  |  |  |  |  | 1,655 | 1,776 | 1,497
Total revenues |  |  |  |  |  |  |  |  | 66,077 | 52,448 | 53,127
Cost of Sales |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 26,666 | 18,459 | 19,127
Gross profit |  |  |  |  |  |  |  |  | 39,411 | 33,989 | 34,000
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Advertising and promotion |  |  |  |  |  |  |  |  | 13,205 | 10,984 | 10,879
General and administrative |  |  |  |  |  |  |  |  | 7,970 | 6,385 | 12,403
Depreciation and amortization |  |  |  |  |  |  |  |  | 534 | 415 | 1,015
Loss on divestitures |  |  |  |  |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 21,709 | 17,784 | 24,297
Operating income |  |  |  |  |  |  |  |  | 17,702 | 16,205 | 9,703
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | (1,217) | (531) | (456)
Interest expense |  |  |  |  |  |  |  |  | 5,644 | 5,087 | 5,373
Gain on sale of asset |  |  |  |  |  |  |  |  |  |  | 0
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 |
Equity in (income) loss of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total other (income) expense |  |  |  |  |  |  |  |  | 4,427 | 4,556 | 4,917
Income before income taxes |  |  |  |  |  |  |  |  | 13,275 | 11,649 | 4,786
Provision for income taxes |  |  |  |  |  |  |  |  | 3,794 | 3,085 | 2,773
Net income (loss) |  |  |  |  |  |  |  |  | 9,481 | 8,564 | 2,013
Comprehensive income, net of tax: |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  |  |  |  |  |  |  | (2,575) | (113) | (24,151)
Unrecognized net loss on pension plans |  |  |  |  |  |  |  |  | 0 |  |
Total other comprehensive loss |  |  |  |  |  |  |  |  | (2,575) | (113) | (24,151)
Comprehensive income |  |  |  |  |  |  |  |  | 6,906 | 8,451 | (22,138)
Eliminations |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (4,201) | (2,661) | (3,387)
Other revenues |  |  |  |  |  |  |  |  | (2,036) | (2,080) | (1,781)
Total revenues |  |  |  |  |  |  |  |  | (6,237) | (4,741) | (5,168)
Cost of Sales |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | (5,806) | (5,355) | (5,034)
Gross profit |  |  |  |  |  |  |  |  | (431) | 614 | (134)
Operating Expenses |  |  |  |  |  |  |  |  |  |  |
Advertising and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on divestitures |  |  |  |  |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | (431) | 614 | (134)
Other (income) expense |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 139,603 | 139,680 | 128,035
Interest expense |  |  |  |  |  |  |  |  | (139,603) | (139,680) | (128,035)
Gain on sale of asset |  |  |  |  |  |  |  |  |  |  | 0
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 |
Equity in (income) loss of subsidiaries |  |  |  |  |  |  |  |  | 126,250 | 178,320 | 129,969
Total other (income) expense |  |  |  |  |  |  |  |  | 126,250 | 178,320 | 129,969
Income before income taxes |  |  |  |  |  |  |  |  | (126,681) | (177,706) | (130,103)
Provision for income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | (126,681) | (177,706) | (130,103)
Comprehensive income, net of tax: |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  |  |  |  |  |  |  |  | 7,725 | 339 | 72,453
Unrecognized net loss on pension plans |  |  |  |  |  |  |  |  | 504 |  |
Total other comprehensive loss |  |  |  |  |  |  |  |  | 8,229 | 339 | 72,453
Comprehensive income |  |  |  |  |  |  |  |  | $ (118,452) | $ (177,367) | $ (57,650)

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