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Business Segments (Tables)
12 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Information about our Operating and Reportable Segments
The table below summarizes information about our operating and reportable segments.
 
Year Ended March 31, 2015
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues
$
566,256

 
$
61,116

 
$
86,085

 
$
713,457

Elimination of intersegment revenues
(3,387
)
 

 

 
(3,387
)
Third-party segment revenues
562,869

 
61,116

 
86,085

 
710,070

Other revenues
637

 
64

 
3,852

 
4,553

Total segment revenues
563,506

 
61,180

 
89,937

 
714,623

Cost of sales
216,781

 
22,820

 
68,799

 
308,400

Gross profit
346,725

 
38,360

 
21,138

 
406,223

Advertising and promotion
86,897

 
10,922

 
1,832

 
99,651

Contribution margin
$
259,828

 
$
27,438

 
$
19,306

 
306,572

Other operating expenses
 

 
 
 
 

 
99,013

Operating income
 

 
 
 
 

 
207,559

Other expense
 

 
 
 
 

 
80,101

Income before income taxes
 
 
 
 
 
 
127,458

Provision for income taxes
 

 
 
 
 

 
49,198

Net income
 
 
 
 
 
 
$
78,260


 
Year Ended March 31, 2014
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues
$
482,138

 
$
29,872

 
$
83,629

 
$
595,639

Elimination of intersegment revenues
(3,185
)
 

 

 
(3,185
)
Third-party segment revenues
478,953

 
29,872

 
83,629

 
592,454

Other revenues
749

 
42

 
4,136

 
4,927

Total segment revenues
479,702

 
29,914

 
87,765

 
597,381

Cost of sales
184,796

 
12,646

 
64,388

 
261,830

Gross profit
294,906

 
17,268

 
23,377

 
335,551

Advertising and promotion
77,083

 
5,264

 
2,621

 
84,968

Contribution margin
$
217,823

 
$
12,004

 
$
20,756

 
250,583

Other operating expenses
 

 
 
 
 

 
61,967

Operating income
 

 
 
 
 

 
188,616

Other expense
 

 
 
 
 

 
86,868

Income before income taxes
 
 
 
 
 
 
101,748

Provision for income taxes
 

 
 
 
 

 
29,133

Net income
 
 
 
 
 
 
$
72,615

 
Year Ended March 31, 2013
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues
$
519,046

 
$
14,493

 
$
83,376

 
$
616,915

Elimination of intersegment revenues

 

 

 

Third-party segment revenues
519,046

 
14,493

 
83,376

 
616,915

Other revenues
639

 
45

 
2,519

 
3,203

Total segment revenues
519,685

 
14,538

 
85,895

 
620,118

Cost of sales
205,389

 
6,265

 
64,727

 
276,381

Gross profit
314,296

 
8,273

 
21,168

 
343,737

Advertising and promotion
80,051

 
1,643

 
5,457

 
87,151

Contribution margin
$
234,245

 
$
6,630

 
$
15,711

 
256,586

Other operating expenses
 

 
 
 
 

 
64,702

Operating income
 

 
 
 
 

 
191,884

Other expense
 

 
 
 
 

 
85,850

Income before income taxes
 
 
 
 
 
 
106,034

Provision for income taxes
 

 
 
 
 

 
40,529

Net income
 
 
 
 
 
 
$
65,505

Information about our Revenues from Similar Product Groups
 
Year Ended March 31, 2015
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
111,954

 
$
2,597

 
$

 
$
114,551

Cough & Cold
103,686

 
18,080

 

 
121,766

Women's Health
71,506

 
2,261

 

 
73,767

Gastrointestinal
77,596

 
19,372

 

 
96,968

Eye & Ear Care
81,849

 
16,076

 

 
97,925

Dermatologicals
64,806

 
2,289

 

 
67,095

Oral Care
45,916

 
483

 

 
46,399

Other OTC
6,193

 
22

 

 
6,215

Household Cleaning

 

 
89,937

 
89,937

Total segment revenues
$
563,506

 
$
61,180

 
$
89,937

 
$
714,623



 
Year Ended March 31, 2014
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
108,101

 
$
1,883

 
$

 
$
109,984

Cough & Cold
100,060

 
13,365

 

 
113,425

Women's Health
1,960

 
1,835

 

 
3,795

Gastrointestinal
81,469

 
838

 

 
82,307

Eye & Ear Care
75,568

 
9,923

 

 
85,491

Dermatologicals
56,436

 
1,655

 

 
58,091

Oral Care
47,900

 
413

 

 
48,313

Other OTC
8,208

 
2

 

 
8,210

Household Cleaning

 

 
87,765

 
87,765

Total segment revenues
$
479,702

 
$
29,914

 
$
87,765

 
$
597,381


 
Year Ended March 31, 2013
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
107,272

 
$
245

 
$

 
$
107,517

Cough & Cold
121,514

 
4,277

 

 
125,791

Women's Health
2,544

 

 

 
2,544

Gastrointestinal
97,536

 
82

 

 
97,618

Eye & Ear Care
76,960

 
9,116

 

 
86,076

Dermatologicals
56,114

 
399

 

 
56,513

Oral Care
49,002

 
419

 

 
49,421

Other OTC
8,743

 

 

 
8,743

Household Cleaning

 

 
85,895

 
85,895

Total segment revenues
$
519,685

 
$
14,538

 
$
85,895

 
$
620,118

Allocation of Long-Term Assets to Segments
These consolidated goodwill and intangible assets have been allocated to the reportable segments as follows:

(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Goodwill
$
263,411

 
$
20,440

 
$
6,800

 
$
290,651

 
 
 
 
 
 
 
 
Intangible assets
 
 
 
 
 
 
 

Indefinite-lived
1,676,991

 
86,141

 
110,272

 
1,873,404

Finite-lived
235,642

 
1,231

 
24,423

 
261,296

Intangible assets, net
1,912,633

 
87,372

 
134,695

 
2,134,700

Total
$
2,176,044

 
$
107,812

 
$
141,495

 
$
2,425,351