XML 110 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Reconciliation of the Activity Affecting Goodwill | A reconciliation of the activity affecting goodwill by operating segment is as follows:
(In thousands) | North American OTC Healthcare |  | International OTC Healthcare |  | Consolidated
Balance - March 31, 2019 |  |  |  |  |  |
| Goodwill | $ | 711,104 |  |  | $ | 31,190 |  |  | $ | 742,294 |
| Accumulated impairment loss | (163,711 | ) |  | — |  |  | (163,711 | )
Balance - March 31, 2019 | 547,393 |  |  | 31,190 |  |  | 578,583 |
| 2020 Reductions: |  |  |  |  |  |  |
| Effects of foreign currency exchange rates | — |  |  | (274 | ) |  | (274 | )
Balance - June 30, 2019 |  |  |  |  |
| Goodwill | 711,104 |  |  | 30,916 |  |  | 742,020 |
| Accumulated impairment loss | (163,711 | ) |  | — |  |  | (163,711 | )
Balance - June 30, 2019 | $ | 547,393 |  |  | $ | 30,916 |  |  | $ | 578,309 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration