XML 61 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets, net (Schedule of Reconciliation of Activity Affecting Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Indefinite-Lived Intangible Assets [Abstract]          
Indefinite-Lived Trademarks, beginning balance     $ 2,490,303    
Indefinite-Lived Trademarks, ending balance $ 2,454,624   2,454,624    
Finite-lived Intangible Assets, Accumulated Amortization [Abstract]          
Finite-Lived Trademarks and Customer Relationships, accumulated amortization, beginning balance     150,701    
Accumulated amortization, additions 5,400 $ 5,800 11,181 $ 11,700  
Accumulated amortization, reductions     (16,136)    
Accumulated amortization, effects of foreign exchange rates     (54)    
Finite-Lived Trademarks and Customer Relationships, accumulated amortization, ending balance 145,692   145,692    
Intangible Assets, Gross [Abstract]          
Totals, gross, beginning balance     2,931,617    
Totals, gross, reductions     (65,451)    
Totals, effects of foreign currency exchange rate     (5,404)    
Totals, gross, ending balance 2,860,762   2,860,762    
Finite-Lived Intangible Assets, Net [Abstract]          
Finite-lived, net 260,446   260,446   $ 290,613
Intangible Assets, Net [Abstract]          
Intangible assets, net 2,715,070   2,715,070   $ 2,780,916
Finite-Lived Trademarks and Customer Relationships          
Finite-Lived Intangible Assets, Gross [Abstract]          
Finite-Lived Trademarks and Customer Relationships, beginning balance     441,314    
Finite-Lived Trademarks and Customer Relationships, reductions     (34,889)    
Finite-Lived Trademarks and Customer Relationships, effects of foreign currency exchange rate     (287)    
Finite-Lived Trademarks and Customer Relationships, ending balance 406,138   406,138    
Finite-lived Intangible Assets, Accumulated Amortization [Abstract]          
Finite-Lived Trademarks and Customer Relationships, accumulated amortization, beginning balance     150,701    
Accumulated amortization, additions     11,181    
Accumulated amortization, reductions     (16,136)    
Accumulated amortization, effects of foreign exchange rates     (54)    
Finite-Lived Trademarks and Customer Relationships, accumulated amortization, ending balance 145,692   145,692    
Finite-Lived Intangible Assets, Net [Abstract]          
Finite-lived, net 260,446   260,446    
Indefinite-Lived Trademarks          
Indefinite-Lived Intangible Assets [Abstract]          
Indefinite-Lived Trademarks, beginning balance     2,490,303    
Indefinite-Lived Trademarks, reductions     (30,562)    
Indefinite Lived Trademarks, effects of foreign currency exchange rate     (5,117)    
Indefinite-Lived Trademarks, ending balance $ 2,454,624   $ 2,454,624