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Business Segments (Tables)
3 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Information about our Operating and Reportable Segments
The tables below summarize information about our reportable segments.
 
Three Months Ended June 30, 2015
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues
$
156,339

 
$
14,209

 
$
21,467

 
$
192,015

Elimination of intersegment revenues
(728
)
 
—

 
—

 
(728
)
Third-party segment revenues
155,611

 
14,209

 
21,467

 
191,287

Other revenues
40

 
—

 
805

 
845

Total segment revenues
155,651

 
14,209

 
22,272

 
192,132

Cost of sales
58,126

 
5,290

 
16,480

 
79,896

Gross profit
97,525

 
8,919

 
5,792

 
112,236

Advertising and promotion
23,195

 
2,723

 
504

 
26,422

Contribution margin
$
74,330

 
$
6,196

 
$
5,288

 
85,814

Other operating expenses
 

 
 
 
 

 
23,309

Operating income
 

 
 
 
 

 
62,505

Other expense
 

 
 
 
 

 
22,335

Income before income taxes
 
 
 
 
 
 
40,170

Provision for income taxes
 

 
 
 
 

 
13,997

Net income
 
 
 
 
 
 
$
26,173

 
 
Three Months Ended June 30, 2014
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Gross segment revenues
$
110,973

 
$
13,692

 
$
20,593

 
$
145,258

Elimination of intersegment revenues
(717
)
 
—

 
—

 
(717
)
Third-party segment revenues
110,256

 
13,692

 
20,593

 
144,541

Other revenues
177

 
35

 
949

 
1,161

Total segment revenues
110,433

 
13,727

 
21,542

 
145,702

Cost of sales
42,340

 
5,078

 
16,418

 
63,836

Gross profit
68,093

 
8,649

 
5,124

 
81,866

Advertising and promotion
16,353

 
2,339

 
404

 
19,096

Contribution margin
$
51,740

 
$
6,310

 
$
4,720

 
62,770

Other operating expenses
 

 
 
 
 

 
19,967

Operating income
 

 
 
 
 

 
42,803

Other expense
 

 
 
 
 

 
14,653

Income before income taxes
 
 
 
 
 
 
28,150

Provision for income taxes
 

 
 
 
 

 
11,418

Net income
 
 
 
 
 
 
$
16,732

Information about our Revenues from Similar Product Groups
The tables below summarize information about our segment revenues from similar product groups.
 
Three Months Ended June 30, 2015
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
26,848

 
$
530

 
$
—

 
$
27,378

Cough & Cold
19,759

 
4,506

 
—

 
24,265

Women's Health
32,908

 
700

 
—

 
33,608

Gastrointestinal
20,320

 
3,808

 
—

 
24,128

Eye & Ear Care
24,332

 
3,930

 
—

 
28,262

Dermatologicals
20,095

 
534

 
—

 
20,629

Oral Care
9,977

 
194

 
—

 
10,171

Other OTC
1,412

 
7

 
—

 
1,419

Household Cleaning
—

 
—

 
22,272

 
22,272

Total segment revenues
$
155,651

 
$
14,209

 
$
22,272

 
$
192,132



 
Three Months Ended June 30, 2014
(In thousands)
North American OTC
Healthcare
 
International OTC
Healthcare
 
Household
Cleaning
 
Consolidated
Analgesics
$
25,031

 
$
665

 
$
—

 
$
25,696

Cough & Cold
20,043

 
4,798

 
—

 
24,841

Women's Health
368

 
518

 
—

 
886

Gastrointestinal
20,638

 
2,497

 
—

 
23,135

Eye & Ear Care
20,725

 
4,642

 
—

 
25,367

Dermatologicals
12,260

 
542

 
—

 
12,802

Oral Care
10,187

 
62

 
—

 
10,249

Other OTC
1,181

 
3

 
—

 
1,184

Household Cleaning
—

 
—

 
21,542

 
21,542

Total segment revenues
$
110,433

 
$
13,727

 
$
21,542

 
$
145,702


Allocation of Long-Term Assets to Segments
At June 30, 2015, approximately 95.6% of our consolidated goodwill and intangible assets were located in the United States and approximately 4.4% were located in Australia. 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
$
263,716

 
$
20,351

 
$
6,800

 
$
290,867

 
 
 
 
 
 
 
 
Intangible assets
 
 
 
 
 
 
 

Indefinite-lived
1,676,991

 
85,766

 
110,272

 
1,873,029

Finite-lived
231,251

 
1,594

 
23,986

 
256,831

Intangible assets, net
1,908,242

 
87,360

 
134,258

 
2,129,860

Total
$
2,171,958

 
$
107,711

 
$
141,058

 
$
2,420,727