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Intangible Assets, net (Tables)

9 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Reconciliation of the Activity Affecting Finite Lived Intangible Assets

A reconciliation of the activity affecting intangible assets, net is as follows:

(In thousands)			Indefinite- Lived Trademarks						Finite-Lived Trademarks and Customer Relationships						Totals
Gross Carrying Amounts
Balance — March 31, 2019			$	2,273,191					$	390,283					$	2,663,474
Effects of foreign currency exchange rates			(925)						(25)						(950)
Balance — December 31, 2019			2,272,266						390,258						2,662,524
Accumulated Amortization
Balance — March 31, 2019			—						156,264						156,264
Additions			—						14,725						14,725
Effects of foreign currency exchange rates			—						(4)						(4)
Balance — December 31, 2019			—						170,985						170,985
Intangible assets, net - December 31, 2019			$	2,272,266					$	219,273					$	2,491,539

Reconciliation of the Activity Affecting Indefinite Lived Intangible Assets

A reconciliation of the activity affecting intangible assets, net is as follows:

(In thousands)			Indefinite- Lived Trademarks						Finite-Lived Trademarks and Customer Relationships						Totals
Gross Carrying Amounts
Balance — March 31, 2019			$	2,273,191					$	390,283					$	2,663,474
Effects of foreign currency exchange rates			(925)						(25)						(950)
Balance — December 31, 2019			2,272,266						390,258						2,662,524
Accumulated Amortization
Balance — March 31, 2019			—						156,264						156,264
Additions			—						14,725						14,725
Effects of foreign currency exchange rates			—						(4)						(4)
Balance — December 31, 2019			—						170,985						170,985
Intangible assets, net - December 31, 2019			$	2,272,266					$	219,273					$	2,491,539

X

- References

No definition available.

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X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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