XML 187 R36.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2020
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 2018, 2019, and 2020:
(In thousands) | North American OTC Healthcare |  | International OTC Healthcare |  | Household Cleaning |  | Consolidated
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 Reductions: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (a) | — |  |  | — |  |  |  | (71,405) |  |  | (71,405) |
Accumulated impairment loss (a) | — |  |  | — |  |  |  | 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 |
2020 Reductions: |  |  |  | — |  |  |  | — |  |  | — |
Goodwill (b) | (750) |  |  | — |  |  |  | — |  |  | (750) |
Effects of foreign currency exchange rates | — |  |  | (2,654) |  |  |  | — |  |  | (2,654) |
Balance – March 31, 2020 |  |  |  |  |  |  |
Goodwill | 710,354 |  |  |  | 28,536 |  |  |  | — |  |  |  | 738,890 |
Accumulated impairment losses | (163,711) |  |  | — |  |  |  | — |  |  | (163,711) |
Balance - March 31, 2020 | $ | 546,643 |  |  |  | $ | 28,536 |  |  |  | $ | — |  |  |  | $ | 575,179 |
(a) As discussed in Note 2, 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. (b) Amount relates to cash received from escrow associated with our acquisition of Fleet.

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