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Business Segments (Tables)

9 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Information about our Operating and Reportable Segments

The tables below summarize information about our reportable segments.

			Three Months Ended December 31, 2019
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Total segment revenues*			$	214,892					$	26,660					$	—					$	241,552
Cost of sales			93,937						10,120						—						104,057
Gross profit			120,955						16,540						—						137,495
Advertising and promotion			29,025						4,534						—						33,559
Contribution margin			$	91,930					$	12,006					$	—					103,936
Other operating expenses																					27,532
Operating income																					76,404
Other expense																					25,850
Income before income taxes																					50,554
Provision for income taxes																					12,496
Net income																					$	38,058

* Intersegment revenues of $0.6 million were eliminated from the North American OTC Healthcare segment.

			Nine Months Ended December 31, 2019
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Total segment revenues*			$	639,554					$	72,221					$	—					$	711,775
Cost of sales			275,679						27,783						—						303,462
Gross profit			363,875						44,438						—						408,313
Advertising and promotion			94,634						12,393						—						107,027
Contribution margin			$	269,241					$	32,045					$	—					301,286
Other operating expenses																					84,048
Operating income																					217,238
Other expense																					76,622
Income before income taxes																					140,616
Provision for income taxes																					35,381
Net income																					$	105,235

* Intersegment revenues of $2.1 million were eliminated from the North American OTC Healthcare segment.

			Three Months Ended December 31, 2018
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Total segment revenues*			$	216,776					$	24,638					$	—					$	241,414
Cost of sales			91,594						10,585						—						102,179
Gross profit			125,182						14,053						—						139,235
Advertising and promotion			30,316						4,188						—						34,504
Contribution margin			$	94,866					$	9,865					$	—					104,731
Other operating expenses																					27,190
Operating income																					77,541
Other expense																					26,545
Income before income taxes																					50,996
Provision for income taxes																					12,829
Net income																					$	38,167

* Intersegment revenues of $1.3 million were eliminated from the North American OTC Healthcare segment.

			Nine Months Ended December 31, 2018
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Total segment revenues*			$	647,501					$	67,439					$	19,811					$	734,751
Cost of sales			272,754						28,079						16,588						317,421
Gross profit			374,747						39,360						3,223						417,330
Advertising and promotion			96,899						11,328						430						108,657
Contribution margin			$	277,848					$	28,032					$	2,793					308,673
Other operating expenses																					87,721
Operating income																					220,952
Other expense																					79,977
Income before income taxes																					140,975
Provision for income taxes																					37,501
Net income																					$	103,474

* Intersegment revenues of $5.6 million were eliminated from the North American OTC Healthcare segment.

Information about our Revenues from Similar Product Groups

The tables below summarize information about our segment revenues from similar product groups.

			Three Months Ended December 31, 2019
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Analgesics			$	28,330					$	175					$	—					$	28,505
Cough & Cold			25,221						4,742						—						29,963
Women's Health			58,576						3,543						—						62,119
Gastrointestinal			32,645						12,097						—						44,742
Eye & Ear Care			24,095						3,159						—						27,254
Dermatologicals			23,286						598						—						23,884
Oral Care			21,451						2,344						—						23,795
Other OTC			1,288						2						—						1,290
Household Cleaning			—						—						—						—
Total segment revenues			$	214,892					$	26,660					$	—					$	241,552

			Nine Months Ended December 31, 2019
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Analgesics			$	85,696					$	648					$	—					$	86,344
Cough & Cold			63,067						15,938						—						79,005
Women's Health			177,832						8,867						—						186,699
Gastrointestinal			96,431						28,110						—						124,541
Eye & Ear Care			73,134						9,355						—						82,489
Dermatologicals			77,063						1,864						—						78,927
Oral Care			62,493						7,435						—						69,928
Other OTC			3,838						4						—						3,842
Household Cleaning			—						—						—						—
Total segment revenues			$	639,554					$	72,221					$	—					$	711,775

			Three Months Ended December 31, 2018
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Analgesics			$	29,325					$	136					$	—					$	29,461
Cough & Cold			27,137						4,584						—						31,721
Women's Health			60,946						3,306						—						64,252
Gastrointestinal			30,737						10,321						—						41,058
Eye & Ear Care			23,352						3,164						—						26,516
Dermatologicals			21,508						470						—						21,978
Oral Care			22,177						2,656						—						24,833
Other OTC			1,594						1						—						1,595
Household Cleaning			—						—						—						—
Total segment revenues			$	216,776					$	24,638					$	—					$	241,414

			Nine Months Ended December 31, 2018
(In thousands)			North American OTC Healthcare						International OTC Healthcare						Household Cleaning						Consolidated
Analgesics			$	86,221					$	418					$	—					$	86,639
Cough & Cold			63,843						15,489						—						79,332
Women's Health			186,037						8,833						—						194,870
Gastrointestinal			94,065						24,261						—						118,326
Eye & Ear Care			73,669						8,778						—						82,447
Dermatologicals			71,968						1,607						—						73,575
Oral Care			67,516						8,050						—						75,566
Other OTC			4,182						3						—						4,185
Household Cleaning			—						—						19,811						19,811
Total segment revenues			$	647,501					$	67,439					$	19,811					$	734,751

Information about our Segment Revenues by Geographic Area

Our total segment revenues by geographic area are as follows:

			Three Months Ended December 31,																		Nine Months Ended December 31,
			2019						2018						2019						2018
United States			$	203,920					204,943						$	604,263					$	632,183
Rest of world			37,632						36,471						107,512						102,568
Total			$	241,552					$	241,414					$	711,775					$	734,751

Information about our Consolidated Goodwill and Intangible Assets Allocated to Reportable Segments

Our consolidated goodwill and intangible assets have been allocated to the reportable segments as follows:

December 31, 2019			North American OTC Healthcare						International OTC Healthcare												Consolidated
(In thousands)
Goodwill			$	546,643					$	30,992											$	577,635
Intangible assets
Indefinite-lived			2,195,616						76,650												2,272,266
Finite-lived, net			214,390						4,883												219,273
Intangible assets, net			2,410,006						81,533												2,491,539
Total			$	2,956,649					$	112,525											$	3,069,174

March 31, 2019			North American OTC Healthcare						International OTC Healthcare												Consolidated
(In thousands)
Goodwill			$	547,393					$	31,190											$	578,583
Intangible assets
Indefinite-lived			2,195,617						77,574												2,273,191
Finite-lived, net			228,743						5,276												234,019
Intangible assets, net			2,424,360						82,850												2,507,210
Total			$	2,971,753					$	114,040											$	3,085,793

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