XML 56 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
 12 Months Ended
Mar. 31, 2017
Goodwill [Abstract]  
Summary of Changes in Goodwill
The following table summarizes the changes in the carrying value of goodwill by operating segment for each of 2015, 2016, and 2017:
 
(In thousands)
North American OTC Healthcare
 
International OTC Healthcare
 
Household Cleaning
 
Consolidated
Balance – March 31, 2014
160,157

 
23,365


7,389


190,911

 
 
 
 
 
 
 
 
2015 additions
103,254

 
1,224

 
—

 
104,478

2015 reductions
—


—


(589
)

(589
)
Effects of foreign currency exchange rates
—

 
(4,149
)
 
—

 
(4,149
)
 
 
 
 
 
 
 
 
Balance – March 31, 2015
263,411


20,440


6,800


290,651

 
 
 
 
 
 
 
 
2016 additions
74,441

 
2,393

 
—

 
76,834

2016 reductions
(7,237
)
 
—

 
—

 
(7,237
)
Effects of foreign currency exchange rates
—

 
(57
)
 
—

 
(57
)
 
 
 
 
 
 
 
 
Balance - March 31, 2016
330,615


22,776


6,800


360,191

 
 
 
 
 
 
 
 
2017 additions
258,438

 
10,139

 
—

 
268,577

2017 reductions
(12,600
)
 
—

 
(555
)
 
(13,155
)
Effects of foreign currency exchange rates
—

 
(361
)
 
—

 
(361
)
 
 
 
 
 
 
 
 
Balance - March 31, 2017
$
576,453


$
32,554


$
6,245


$
615,252