XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2020
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, 2020 |  |  |  |  |  |  |  |
| Goodwill | $ | 710,354 |  |  | $ | 28,536 |  |  |  |  | $ | 738,890 |
| Accumulated impairment loss | (163,711) |  |  | — |  |  |  |  | (163,711) |
Balance - March 31, 2020 |  | 546,643 |  |  | 28,536 |  |  |  |  | 575,179 |
| Effects of foreign currency exchange rates | — |  |  | 1,949 |  |  |  |  | 1,949 |
Balance - June 30, 2020 |  |  |  |  |  |  |  |
| Goodwill | 710,354 |  |  | 30,485 |  |  |  |  | 740,839 |
| Accumulated impairment loss | (163,711) |  |  | — |  |  |  |  | (163,711) |
Balance - June 30, 2020 |  | $ | 546,643 |  |  | $ | 30,485 |  |  |  |  | $ | 577,128 |

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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration