Reconciliation of the Activity Affecting Intangible Assets |
A reconciliation of the activity affecting intangible assets is as follows: | | | | | | | | | | | | | (In thousands) | Indefinite Lived Trademarks | | Finite Lived Trademarks | | Totals | Gross Carrying Amounts | | | | | | Balance — March 31, 2014 | $ | 1,273,878 |
| | $ | 204,740 |
| | $ | 1,478,618 |
| Additions | 73,580 |
| | — |
| | 73,580 |
| Reductions | — |
| | — |
| | — |
| Effects of foreign currency exchange rates | 1,981 |
| | 29 |
| | 2,010 |
| Balance — June 30, 2014 | 1,349,439 |
| | 204,769 |
| | 1,554,208 |
| | |
| | |
| | |
| Accumulated Amortization | |
| | |
| | |
| Balance — March 31, 2014 | — |
| | 83,801 |
| | 83,801 |
| Additions | — |
| | 2,237 |
| | 2,237 |
| Reductions | — |
| | — |
| | — |
| Effects of foreign currency exchange rates | — |
| | (2 | ) | | (2 | ) | Balance — June 30, 2014 | — |
| | 86,036 |
| | 86,036 |
| | | | | | | Intangible assets, net - June 30, 2014 | $ | 1,349,439 |
| | $ | 118,733 |
| | $ | 1,468,172 |
| | | | | | | Intangible Assets, net by Reportable Segment: | | | | | | North American OTC Healthcare | $ | 1,123,898 |
| | $ | 91,407 |
| | $ | 1,215,305 |
| International OTC Healthcare | 105,721 |
| | 1,596 |
| | 107,317 |
| Household Cleaning | 119,820 |
| | 25,730 |
| | 145,550 |
| Intangible assets, net - June 30, 2014 | $ | 1,349,439 |
| | $ | 118,733 |
| | $ | 1,468,172 |
|
|
Schedule of Expected Amortization Expense |
At June 30, 2014, finite-lived intangible assets are being amortized over a period of 3 to 30 years, and the associated amortization expense is expected to be as follows: | | | | | | (In thousands) | | | Year Ending March 31, | | Amount | 2015 (Remaining nine months ending March 31, 2015) | $ | 6,715 |
| 2016 | 8,953 |
| 2017 | 8,953 |
| 2018 | 8,953 |
| 2019 | 8,953 |
| Thereafter | 76,206 |
| | $ | 118,733 |
|
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