Summary of Changes in Goodwill |
The following table summarizes the changes in the carrying value of goodwill by operating segment for each of 2020, 2021, and 2022: | | | | | | | | | | | | | | | | | | | | (In thousands) | North American OTC Healthcare | | International OTC Healthcare | | | | Consolidated | Balance – March 31, 2020 | | | | | | | | Goodwill | $ | 710,354 | | | $ | 28,536 | | | | | $ | 738,890 | | Accumulated impairment losses | (163,711) | | | — | | | | | (163,711) | | Balance - March 31, 2020 | 546,643 | | | 28,536 | | | | | 575,179 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Effects of foreign currency exchange rates | — | | | 4,147 | | | | | 4,147 | | Impairment loss | — | | | (1,247) | | | | | (1,247) | | | | | | | | | | Balance – March 31, 2021 | | | | | | | | Goodwill | 710,354 | | | 32,683 | | | | | 743,037 | | Accumulated impairment losses | (163,711) | | | (1,247) | | | | | (164,958) | | Balance - March 31, 2021 | $ | 546,643 | | | $ | 31,436 | | | | | $ | 578,079 | | | | | | | | | | Acquisitions | 1,648 | | | — | | | | | 1,648 | | | | | | | | | | | | | | | | | | | | | | | | | | Effects of foreign currency exchange rates | — | | | (411) | | | | | (411) | | Impairment loss | — | | | (340) | | | | | (340) | | | | | | | | | | Balance – March 31, 2022 | | | | | | | | Goodwill | 712,002 | | | 32,272 | | | | | 744,274 | | Accumulated impairment losses | (163,711) | | | (1,587) | | | | | (165,298) | | Balance - March 31, 2022 | $ | 548,291 | | | $ | 30,685 | | | | | $ | 578,976 | |
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