XML 162 R111.htm IDEA: XBRL DOCUMENT
v3.20.1

Business Segments (Information on Operating and Reportable Segments) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 28, 2019 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenues |  | $ 251,235 | $ 241,552 | $ 238,069 | $ 232,154 | $ 241,026 | $ 241,414 | $ 239,357 | $ 253,980 | $ 963,010 | $ 975,777 | $ 1,041,179
Cost of sales |  | 107,325 | 104,057 | 101,318 | 98,087 | 102,780 | 102,179 | 101,885 | 113,357 | 410,787 | 420,201 | 464,674
Gross profit |  | 143,910 | 137,495 | 136,751 | 134,067 | 138,246 | 139,235 | 137,472 | 140,623 | 552,223 | 555,576 | 576,505
Advertising and promotion |  | 40,167 | 33,559 | 38,667 | 34,801 | 34,433 | 34,504 | 37,042 | 37,111 | 147,194 | 143,090 | 147,286
Contribution margin |  |  |  |  |  |  |  |  |  | 405,029 | 412,486 | 429,219
Other operating expenses |  |  |  |  |  |  |  |  |  | 113,874 | 344,983 | 213,745
Operating income |  | $ 73,917 | $ 76,404 | $ 69,348 | $ 71,486 | $ (153,449) | $ 77,541 | $ 70,924 | $ 72,487 | 291,155 | 67,503 | 215,474
Tradename impairment |  |  |  |  |  |  |  |  |  |  | 195,920 |
Goodwill, impairment loss | $ 33,500 |  |  |  |  |  |  |  |  |  | 33,541 |
Other operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, impairment loss |  |  |  |  |  |  |  |  |  |  | 33,500 |
North American OTC Healthcare |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenues |  |  |  |  |  |  |  |  |  | 859,368 | 862,446 | 868,874
Cost of sales |  |  |  |  |  |  |  |  |  | 372,133 | 364,533 | 357,298
Gross profit |  |  |  |  |  |  |  |  |  | 487,235 | 497,913 | 511,576
Advertising and promotion |  |  |  |  |  |  |  |  |  | 127,972 | 126,374 | 129,058
Contribution margin |  |  |  |  |  |  |  |  |  | 359,263 | 371,539 | 382,518
Goodwill, impairment loss |  |  |  |  |  |  |  |  |  |  | 33,541 |
North American OTC Healthcare | Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenues |  |  |  |  |  |  |  |  |  | 3,500 | (7,400) | (7,700)
International OTC Healthcare |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenues |  |  |  |  |  |  |  |  |  | 103,642 | 93,520 | 91,658
Cost of sales |  |  |  |  |  |  |  |  |  | 38,654 | 39,080 | 40,244
Gross profit |  |  |  |  |  |  |  |  |  | 64,988 | 54,440 | 51,414
Advertising and promotion |  |  |  |  |  |  |  |  |  | 19,222 | 16,286 | 16,267
Contribution margin |  |  |  |  |  |  |  |  |  | 45,766 | 38,154 | 35,147
Goodwill, impairment loss |  |  |  |  |  |  |  |  |  |  | 0 |
Household Cleaning |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenues |  |  |  |  |  |  |  |  |  | 0 | 19,811 | 80,647
Cost of sales |  |  |  |  |  |  |  |  |  | 0 | 16,588 | 67,132
Gross profit |  |  |  |  |  |  |  |  |  | 0 | 3,223 | 13,515
Advertising and promotion |  |  |  |  |  |  |  |  |  | 0 | 430 | 1,961
Contribution margin |  |  |  |  |  |  |  |  |  | $ 0 | 2,793 | 11,554
Goodwill, impairment loss |  |  |  |  |  |  |  |  |  |  | 0 |
Finite-Lived Tradenames and Customer Relationships | Other operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Tradename impairment |  |  |  |  |  |  |  |  |  |  | $ 195,900 | $ 99,900

X
- Definition Contribution Margin + References No definition available. + Details
Name: | pbh_ContributionMargin
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition General and Administrative, and Depreciation and Amortization Expense + References No definition available. + Details
Name: | pbh_GeneralAndAdministrativeAndDepreciationAndAmortizationExpense
Namespace Prefix: | pbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_MarketingAndAdvertisingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationProfitLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherOperatingIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pbh_NorthAmericanOTCHealthcareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pbh_InternationalOTCHealthcareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pbh_HouseholdCleaningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=pbh_FiniteLivedTradenamesandCustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |