XML 66 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Divestitures (Assets Held for Sold) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 07, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Pre-tax loss (gain) on sales     $ (3,405) $ 0 $ 51,552 $ 0
Disposed of by sale | North American OTC Healthcare            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Pre-tax loss (gain) on sales     51,600      
Pediacare, New Skin and Fiber Choice | Disposed of by sale | Cough and Cold, Dermatologicals, and Gastrointestinal Products Group | North American OTC Healthcare            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Inventory $ 2,380          
Intangible assets, net 91,208          
Goodwill 2,920          
Assets sold 96,508          
Total purchase price received 42,380          
(Gain) loss on sale of assets (54,128)          
Costs to sell 2,018          
Pre-tax loss (gain) on sales $ 56,146       56,146  
e.p.t and Dermoplast | Disposed of by sale | North American OTC Healthcare            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Pre-tax loss (gain) on sales     (3,400)      
e.p.t and Dermoplast | Disposed of by sale | Cough and Cold, Dermatologicals, and Gastrointestinal Products Group | North American OTC Healthcare            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Inventory   $ 2,998 2,998   2,998  
Intangible assets, net   45,870 45,870   45,870  
Goodwill   6,889 6,889   6,889  
Assets sold   55,757 55,757   55,757  
Total purchase price received   59,614 $ 59,614   $ 59,614  
(Gain) loss on sale of assets   $ (3,857)