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Goodwill (Tables)

6 Months Ended

Sep. 30, 2021

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, 2021
			Goodwill			$	710,354					$	32,683											$	743,037
			Accumulated impairment loss			(163,711)						(1,247)												(164,958)
Balance - March 31, 2021						546,643						31,436												578,079
			2022 Additions			1,758						—												1,758
			Effects of foreign currency exchange rates			—						(1,040)												(1,040)
Balance - September 30, 2021
			Goodwill			712,112						31,643												743,755
			Accumulated impairment loss			(163,711)						(1,247)												(164,958)
Balance - September 30, 2021						$	548,401					$	30,396											$	578,797

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- References

No definition available.

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- 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

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