Reconciliation of the Activity Affecting Intangible Assets |
A reconciliation of the activity affecting intangible assets, net for each of 2015, 2016, and 2017 is as follows: | | | | | | | | | | | | | | Year Ended March 31, 2015 | (In thousands) | Indefinite Lived Trademarks | | Finite Lived Trademarks and Customer Relationships | | Totals | Gross Amount | | | | | | Balance – March 31, 2014 | $ | 1,273,878 |
| | $ | 204,740 |
| | $ | 1,478,618 |
| Additions | 673,180 |
| | 124,774 |
| | 797,954 |
| Reclassifications | (46,506 | ) |
| 46,506 |
|
| — |
| Reductions | (9,548 | ) | | (17,674 | ) | | (27,222 | ) | Effects of foreign currency exchange rates | (17,600 | ) | | (280 | ) | | (17,880 | ) | Balance – March 31, 2015 | $ | 1,873,404 |
| | $ | 358,066 |
| | $ | 2,231,470 |
| | | | | | | Accumulated Amortization | | | | | | Balance – March 31, 2014 | $ | — |
| | $ | 83,801 |
| | $ | 83,801 |
| Additions | — |
| | 12,995 |
| | 12,995 |
| Effects of foreign currency exchange rates | — |
| | (26 | ) | | (26 | ) | Balance – March 31, 2015 | $ | — |
| | $ | 96,770 |
| | $ | 96,770 |
| | | | | | | Intangibles, net – March 31, 2015 | $ | 1,873,404 |
| | $ | 261,296 |
| | $ | 2,134,700 |
| | | | | | | Intangible Assets, net by Reportable Segment: | | | | | | North American OTC Healthcare | $ | 1,676,991 |
| | $ | 235,642 |
| | $ | 1,912,633 |
| International OTC Healthcare | 86,141 |
| | 1,231 |
| | 87,372 |
| Household Cleaning | 110,272 |
| | 24,423 |
| | 134,695 |
| Intangible assets, net – March 31, 2015 | $ | 1,873,404 |
| | $ | 261,296 |
| | $ | 2,134,700 |
|
| | | | | | | | | | | | | | Year Ended March 31, 2016 | (In thousands) | Indefinite Lived Trademarks | | Finite Lived Trademarks and Customer Relationships | | Totals | Gross Amount | | | | | | Balance – March 31, 2015 | $ | 1,873,404 |
| | $ | 358,066 |
| | $ | 2,231,470 |
| Additions | 179,800 |
| | 26,900 |
| | 206,700 |
| Reclassifications | (32,918 | ) | | 32,918 |
| | — |
| Effects of foreign currency exchange rates | (240 | ) | | (4 | ) | | (244 | ) | Balance – March 31, 2016 | $ | 2,020,046 |
| | $ | 417,880 |
| | $ | 2,437,926 |
| | | | | | | Accumulated Amortization | |
| | |
| | |
| Balance – March 31, 2015 | $ | — |
| | $ | 96,770 |
| | $ | 96,770 |
| Additions | — |
| | 18,430 |
| | 18,430 |
| Effects of foreign currency exchange rates | — |
| | 3 |
| | 3 |
| Balance – March 31, 2016 | $ | — |
| | $ | 115,203 |
| | $ | 115,203 |
| | | | | | | Intangibles, net – March 31, 2016 | $ | 2,020,046 |
| | $ | 302,677 |
| | $ | 2,322,723 |
| | | | | | | Intangible Assets, net by Reportable Segment: | | | | | | North American OTC Healthcare | $ | 1,823,873 |
| | $ | 277,762 |
| | $ | 2,101,635 |
| International OTC Healthcare | 85,901 |
| | 2,237 |
| | 88,138 |
| Household Cleaning | 110,272 |
| | 22,678 |
| | 132,950 |
| Intangible assets, net – March 31, 2016 | $ | 2,020,046 |
| | $ | 302,677 |
| | $ | 2,322,723 |
|
| | | | | | | | | | | | | | Year Ended March 31, 2017 | (In thousands) | Indefinite Lived Trademarks | | Finite Lived Trademarks and Customer Relationships | | Totals | Gross Amount | | | | | | Balance – March 31, 2016 | $ | 2,020,046 |
| | $ | 417,880 |
| | $ | 2,437,926 |
| Additions | 648,700 |
| | 98,900 |
| | 747,600 |
| Reclassifications | (2,064 | ) | | 2,064 |
| | — |
| Reductions | (77,248 | ) | | (76,903 | ) | | (154,151 | ) | Effects of foreign currency exchange rates | (279 | ) | | (140 | ) | | (419 | ) | Balance – March 31, 2017 | $ | 2,589,155 |
| | $ | 441,801 |
| | $ | 3,030,956 |
| | | | | | | Accumulated Amortization | |
| | |
| | |
| Balance – March 31, 2016 | $ | — |
| | $ | 115,203 |
| | $ | 115,203 |
| Additions | — |
| | 19,753 |
| | 19,753 |
| Reductions | — |
| | (7,610 | ) | | (7,610 | ) | Effects of foreign currency exchange rates | — |
| | (3 | ) | | (3 | ) | Balance – March 31, 2017 | $ | — |
| | $ | 127,343 |
| | $ | 127,343 |
| | | | | | | Intangibles, net – March 31, 2017 | $ | 2,589,155 |
| | $ | 314,458 |
| | $ | 2,903,613 |
| | | | | | | Intangible Assets, net by Reportable Segment: | | | | | | North American OTC Healthcare | $ | 2,404,336 |
| | $ | 287,056 |
| | $ | 2,691,392 |
| International OTC Healthcare | 83,558 |
| | 6,468 |
| | 90,026 |
| Household Cleaning | 101,261 |
| | 20,934 |
| | 122,195 |
| Intangible assets, net – March 31, 2017 | $ | 2,589,155 |
| | $ | 314,458 |
| | $ | 2,903,613 |
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