XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Goodwill (Tables)

9 Months Ended

Dec. 31, 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:
			Goodwill (1)			(750)						—												(750)
			Effects of foreign currency exchange rates			—						(198)												(198)
Balance - December 31, 2019
			Goodwill			710,354						30,992												741,346
			Accumulated impairment loss			(163,711)						—												(163,711)
Balance - December 31, 2019									$	546,643					$	30,992											$	577,635

(1) Amount relates to cash received from escrow associated with our acquisition of C.B. Fleet Company, Inc. ("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