XML 118 R103.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2016
Reserves for sales returns and allowance |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowances and reserves, balance at beginning of year | $ 9,429 | $ 8,823 | $ 6,716
Amounts charged to expense | 62,953 | 41,173 | 41,217
Deductions | (63,569) | (41,417) | (40,085)
Other | 0 | 850 | 975
Valuation allowances and reserves, balance at end of year | 8,813 | 9,429 | 8,823
Reserves for trade promotions |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowances and reserves, balance at beginning of year | 15,193 | 12,641 | 9,932
Amounts charged to expense | 78,669 | 69,475 | 62,331
Deductions | (82,427) | (69,713) | (62,409)
Other | 0 | 2,790 | 2,787
Valuation allowances and reserves, balance at end of year | 11,435 | 15,193 | 12,641
Reserves for consumer coupon redemptions |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowances and reserves, balance at beginning of year | 4,614 | 4,323 | 1,672
Amounts charged to expense | 7,283 | 7,616 | 6,235
Deductions | (9,252) | (7,745) | (5,637)
Other | 0 | 420 | 2,053
Valuation allowances and reserves, balance at end of year | 2,645 | 4,614 | 4,323
Allowance for doubtful accounts |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowances and reserves, balance at beginning of year | 1,352 | 815 | 1,277
Amounts charged to expense | 187 | 177 | (276)
Deductions | (336) | 360 | (186)
Other | 0 | 0 | 0
Valuation allowances and reserves, balance at end of year | 1,203 | 1,352 | 815
Deferred tax valuation allowance |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowances and reserves, balance at beginning of year | 3,437 | 0 |
Amounts charged to expense | 0 | 0 |
Deductions | 0 | 0 |
Other | (2,828) | 3,437 |
Valuation allowances and reserves, balance at end of year | $ 609 | $ 3,437 | $ 0

X
- Definition SEC Schedule, 12-09, Valuation Allowances and Reserves, Other + References No definition available. + Details
Name: | pbh_SECSchedule1209ValuationAllowancesandReservesOther
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_SalesReturnsAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForPromotionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=pbh_ReservesForConsumerCouponRedemptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForDoubtfulAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |