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Acquisitions (Tables)
12 Months Ended
Mar. 31, 2017
C.B. Fleet Company, Inc.  
Business Acquisition [Line Items]  
Purchase Price Allocation
The following table summarizes our allocation of the assets acquired and liabilities assumed as of the January 26, 2017 acquisition date.

(In thousands)
January 26, 2017
 
 
Cash
$
19,884

Accounts receivable
25,293

Inventories
20,812

Prepaid expenses and other current assets
17,024

Property, plant and equipment, net
38,661

Goodwill
268,577

Intangible assets, net
747,600

Other long-term assets
1,137

Total assets acquired
1,138,988

 
 
Accounts payable
10,412

Accrued expenses
22,895

Deferred income taxes - long term
261,555

Other long term liabilities
20,403

Total liabilities assumed
315,265

Total purchase price
$
823,723

Pro Forma Information
This pro forma information is not necessarily indicative either of the combined results of operations that actually would have been realized by us had the Fleet acquisition been consummated at the beginning of the period for which the pro forma information is presented, or of future results.
 
Year Ended March 31,
 
2017
2016
(In thousands, except per share data)
(Unaudited)
Revenues
$
1,049,473

$
1,004,698

Net income
$
73,750

$
92,712

 


Earnings per share:


Basic EPS
$
1.39

$
1.76

 
 
 
Diluted EPS
$
1.38

$
1.74

DenTek Oral Care, Inc.  
Business Acquisition [Line Items]  
Purchase Price Allocation
The following table summarizes our allocation of the assets acquired and liabilities assumed as of the February 5, 2016 acquisition date.

(In thousands)
February 5, 2016
 
 
Cash acquired
$
1,359

Accounts receivable
9,187

Inventories
14,304

Deferred income taxes
3,303

Prepaids and other current assets
6,728

Property, plant and equipment, net
3,555

Goodwill
73,737

Intangible assets, net
206,700

Total assets acquired
318,873

 
 
Accounts payable
3,261

Accrued expenses
14,336

Deferred income tax liabilities - long term
74,352

Total liabilities assumed
91,949

Total purchase price
$
226,924

Insight Pharmaceuticals Corporation  
Business Acquisition [Line Items]  
Purchase Price Allocation
The following table summarizes our allocation of the assets acquired and liabilities assumed as of the September 3, 2014 acquisition date, after giving effect of the adjustments noted above.

(In thousands)
September 3, 2014
 
 
Cash acquired
$
3,507

Accounts receivable
26,012

Inventories
23,456

Deferred income tax assets - current
1,032

Prepaids and other current assets
1,341

Property, plant and equipment, net
2,308

Goodwill
96,323

Intangible assets, net
724,374

Total assets acquired
878,353

 
 
Accounts payable
16,079

Accrued expenses
8,539

Deferred income tax liabilities - long term
107,799

Total liabilities assumed
132,417

Total purchase price
$
745,936


Pro Forma Information
The following table provides our unaudited pro forma revenues, net income and net income per basic and diluted common share had the results of Insight's operations been included in our operations commencing on April 1, 2013, based upon available information related to Insight's operations. This pro forma information is not necessarily indicative either of the combined results of operations that actually would have been realized by us had the Insight acquisition been consummated at the beginning of the period for which the pro forma information is presented, or of future results.

 
Year Ended March 31,
 
2015
(In thousands, except per share data)
(Unaudited)
Revenues
$
783,217

Net income
$
86,844

 
 
Earnings per share:
 
Basic
$
1.66

 
 
Diluted
$
1.65

Hydralyte  
Business Acquisition [Line Items]  
Purchase Price Allocation
The following table summarizes our allocation of the assets acquired and liabilities assumed as of the April 30, 2014 acquisition date.

(In thousands)
April 30, 2014
 
 
Inventories
$
1,970

Property, plant and equipment, net
1,267

Goodwill
1,224

Intangible assets, net
73,580

Total assets acquired
78,041

 
 
Accrued expenses
38

Other long term liabilities
12

Total liabilities assumed
50

Net assets acquired
$
77,991