XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Reconciliation of the Activity Affecting Intangible Assets | A reconciliation of the activity affecting intangible assets, net for each of 2018 and 2017 is as follows:
| Year Ended March 31, 2018
(In thousands) | Indefinite Lived Tradenames |  | Finite Lived Tradenames and Customer Relationships |  | Totals
Gross Amount |  |  |  |  |
Balance – March 31, 2017 | $ | 2,589,155 |  |  | $ | 441,801 |  |  | $ | 3,030,956 |
Tradename impairment | (99,300 | ) |  | (624 | ) |  | (99,924 | )
Effects of foreign currency exchange rates | 448 |  |  | 137 |  |  | 585 |
Balance – March 31, 2018 | $ | 2,490,303 |  |  | $ | 441,314 |  |  | $ | 2,931,617 |
Accumulated Amortization |  |  |  |  |  |  |  |
Balance – March 31, 2017 | $ | — |  |  | $ | 127,343 |  |  | $ | 127,343 |
Additions | — |  |  | 23,349 |  |  | 23,349 |
Effects of foreign currency exchange rates | — |  |  | 9 |  |  | 9 |
Balance – March 31, 2018 | $ | — |  |  | $ | 150,701 |  |  | $ | 150,701 |
Intangible assets, net – March 31, 2018 | $ | 2,490,303 |  |  | $ | 290,613 |  |  | $ | 2,780,916 |
Intangible Assets, net by Reportable Segment: |  |  |  |  |
North American OTC Healthcare | $ | 2,375,736 |  |  | $ | 265,356 |  |  | $ | 2,641,092 |
International OTC Healthcare | 84,006 |  |  | 6,068 |  |  | 90,074 |
Household Cleaning | 30,561 |  |  | 19,189 |  |  | 49,750 |
Intangible assets, net – March 31, 2018 | $ | 2,490,303 |  |  | $ | 290,613 |  |  | $ | 2,780,916 |
| Year Ended March 31, 2017
(In thousands) | Indefinite Lived Tradenames |  | Finite Lived Tradenames and Customer Relationships |  | Totals
Gross Amount |  |  |  |  |
Balance – March 31, 2016 | $ | 2,020,046 |  |  | $ | 417,880 |  |  | $ | 2,437,926 |
Additions | 648,700 |  |  | 98,900 |  |  | 747,600 |
Reclassifications | (2,064 | ) |  | 2,064 |  |  | — |
Reductions | (77,248 | ) |  | (76,903 | ) |  | (154,151 | )
Effects of foreign currency exchange rates | (279 | ) |  | (140 | ) |  | (419 | )
Balance – March 31, 2017 | $ | 2,589,155 |  |  | $ | 441,801 |  |  | $ | 3,030,956 |
Accumulated Amortization |  |  |  |  |  |  |  |
Balance – March 31, 2016 | $ | — |  |  | $ | 115,203 |  |  | $ | 115,203 |
Additions | — |  |  | 19,753 |  |  | 19,753 |
Reductions | — |  |  | (7,610 | ) |  | (7,610 | )
Effects of foreign currency exchange rates | — |  |  | (3 | ) |  | (3 | )
Balance – March 31, 2017 | $ | — |  |  | $ | 127,343 |  |  | $ | 127,343 |
Intangible assets, net – March 31, 2017 | $ | 2,589,155 |  |  | $ | 314,458 |  |  | $ | 2,903,613 |
Intangible Assets, net by Reportable Segment: |  |  |  |  |
North American OTC Healthcare | $ | 2,404,336 |  |  | $ | 287,056 |  |  | $ | 2,691,392 |
International OTC Healthcare | 83,558 |  |  | 6,468 |  |  | 90,026 |
Household Cleaning | 101,261 |  |  | 20,934 |  |  | 122,195 |
Intangible assets, net – March 31, 2017 | $ | 2,589,155 |  |  | $ | 314,458 |  |  | $ | 2,903,613 |
Schedule of Expected Amortization Expense | At March 31, 2018, finite-lived intangible assets are expected to be amortized over their estimated useful life, which ranges from a period of 10 to 30 years, and the estimated amortization expense for each of the five succeeding years and periods thereafter is as follows (in thousands):
(In thousands) |
Year Ending March 31, | Amount
2019 | 23,234 |
2020 | 23,234 |
2021 | 22,812 |
2022 | 22,389 |
2023 | 22,389 |
Thereafter | 176,555 |
| $ | 290,613 |

X
- Definition Schedule of Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | pbh_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | pbh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration