XML 65 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Divestitures (Divestitures) (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Jul. 07, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Long Lived Assets Held-for-sale [Line Items]        
Proceeds from divestitures     $ 110,717 $ 0
Disposed of by sale | Pediacare, New Skin and Fiber Choice | Cough and Cold, Dermatologicals, and Gastrointestinal Products Group | North American OTC Healthcare        
Long Lived Assets Held-for-sale [Line Items]        
Disposal group, consideration, excluding costs of inventory $ 40,000      
Proceeds from divestitures 40,100      
Cost of inventory $ 2,600      
Holdback term 18 months      
Gain on sale of assets $ 54,128      
Disposed of by sale | Dermoplast | Cough and Cold, Dermatologicals, and Gastrointestinal Products Group | North American OTC Healthcare        
Long Lived Assets Held-for-sale [Line Items]        
Proceeds from divestitures   $ 48,400    
Deposit for agreement to purchase $ 1,250      
Disposed of by sale | e.p.t and Dermoplast | Cough and Cold, Dermatologicals, and Gastrointestinal Products Group | North American OTC Healthcare        
Long Lived Assets Held-for-sale [Line Items]        
Proceeds from divestitures   59,600    
Gain on sale of assets   $ 3,857