XML 51 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill (Tables)
12 Months Ended
Mar. 31, 2019
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 2017, 2018, and 2019:
 
(In thousands)
North American OTC Healthcare
 
International OTC Healthcare
 
Household Cleaning
 
Consolidated
Balance – March 31, 2017
 

 

 

 
Goodwill
$
706,623


$
32,554


$
71,405


$
810,582

Accumulated impairment losses
(130,170
)



(65,160
)

(195,330
)
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
 

 

 

 
Goodwill
711,104


32,919


71,405


815,428

Accumulated impairment losses
(130,170
)



(65,160
)

(195,330
)
Balance - March 31, 2018
580,934


32,919


6,245


620,098









2019 Additions







2019 Reductions:







        Goodwill (b)




(71,405
)

(71,405
)
        Accumulated impairment loss (b)




65,160


65,160

Effects of foreign currency exchange rates


(1,729
)



(1,729
)
Impairment loss
(33,541
)





(33,541
)








Balance – March 31, 2019
 

 

 

 
Goodwill
711,104


31,190




742,294

Accumulated impairment losses
(163,711
)





(163,711
)
Balance - March 31, 2019
$
547,393


$
31,190


$


$
578,583


(a) Amount relates to a measurement period adjustment recorded during 2018, associated with our Fleet acquisition.
(b) As discussed in Note 3, on July 2, 2018, we sold our Household Cleaning segment. As a result, we decreased goodwill by $6.2 million, net of accumulated impairment charges.