XML 125 R110.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments (Information on Operating and Reportable Segments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2021
Feb. 28, 2019
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information, Profit (Loss):          
Total segment revenues     $ 943,365 $ 963,010 $ 975,777
Cost of sales     395,893 410,787 420,201
Gross profit     547,472 552,223 555,576
Advertising and marketing     140,589 147,194 143,090
Contribution margin     406,883 405,029 412,486
Other operating expenses     109,481 113,874 344,983
Operating income     297,402 291,155 67,503
Tradename impairment     1,186    
Goodwill, impairment loss   $ 33,500 1,157    
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     849,319 859,368 862,446
Cost of sales     359,100 372,133 364,533
Gross profit     490,219 487,235 497,913
Advertising and marketing     122,857 127,972 126,374
Contribution margin     367,362 359,263 371,539
Goodwill, impairment loss     0    
North American OTC Healthcare | Intersegment Eliminations          
Segment Reporting Information, Profit (Loss):          
Total segment revenues     3,200 3,500 7,400
International OTC Healthcare          
Segment Reporting Information, Profit (Loss):          
Total segment revenues     94,046 103,642 93,520
Cost of sales     36,793 38,654 39,080
Gross profit     57,253 64,988 54,440
Advertising and marketing     17,732 19,222 16,286
Contribution margin     39,521 $ 45,766 38,154
Goodwill, impairment loss $ 1,200   $ 1,157    
Household Cleaning          
Segment Reporting Information, Profit (Loss):          
Total segment revenues         19,811
Cost of sales         16,588
Gross profit         3,223
Advertising and marketing         430
Contribution margin         2,793
Finite-Lived Tradenames and Customer Relationships | Other operating expenses          
Segment Reporting Information, Profit (Loss):          
Tradename impairment         $ 195,900