XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill | The following table summarizes the changes in the carrying value of goodwill by operating segment for each of 2016, 2017, and 2018:
(In thousands) | North American OTC Healthcare |  | International OTC Healthcare |  | Household Cleaning |  | Consolidated
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 |
2018 adjustments (a) | 4,481 |  |  | — |  |  | — |  |  | 4,481 |
Effects of foreign currency exchange rates | — |  |  | 365 |  |  | — |  |  | 365 |
Balance – March 31, 2018 | $ | 580,934 |  |  | $ | 32,919 |  |  | $ | 6,245 |  |  | $ | 620,098 |
(a) Amount relates to a measurement period adjustment recorded during 2018, associated with our Fleet acquisition.

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration