Business Segments (Tables)

9 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Information about our Operating and Reportable Segments

The tables below summarize information about our reportable segments.

	Three Months Ended December 31, 2015
(In thousands)	North American OTC Healthcare			International OTC Healthcare		Household Cleaning		Consolidated
Gross segment revenues*	$	165,278		$	13,812	$	20,623	$	199,713
Elimination of intersegment revenues	(228		)	—		—		(228		)
Third-party segment revenues	165,050			13,812		20,623		199,485
Other revenues*	—			9		701		710
Total segment revenues	165,050			13,821		21,324		200,195
Cost of sales	62,654			4,965		15,792		83,411
Gross profit	102,396			8,856		5,532		116,784
Advertising and promotion	26,472			2,838		625		29,935
Contribution margin	$	75,924		$	6,018	$	4,907	86,849
Other operating expenses								24,206
Operating income								62,643
Other expense								19,462
Income before income taxes								43,181
Provision for income taxes								15,186
Net income								$	27,995

	Nine Months Ended December 31, 2015
(In thousands)	North American OTC Healthcare			International OTC Healthcare		Household Cleaning		Consolidated
Gross segment revenues*	$	489,224		$	43,254	$	65,984	$	598,462
Elimination of intersegment revenues	(2,428		)	—		—		(2,428		)
Third-party segment revenues	486,796			43,254		65,984		596,034
Other revenues*	14			41		2,303		2,358
Total segment revenues	486,810			43,295		68,287		598,392
Cost of sales	182,279			16,347		50,806		249,432
Gross profit	304,531			26,948		17,481		348,960
Advertising and promotion	74,107			8,338		1,805		84,250
Contribution margin	$	230,424		$	18,610	$	15,676	264,710
Other operating expenses								69,664
Operating income								195,046
Other expense								62,464
Income before income taxes								132,582
Provision for income taxes								46,611
Net income								$	85,971

	Three Months Ended December 31, 2014
(In thousands)	North American OTC Healthcare			International OTC Healthcare		Household Cleaning		Consolidated
Gross segment revenues*	$	162,163		$	15,563	$	20,218	$	197,944
Elimination of intersegment revenues	(1,509		)	—		—		(1,509		)
Third-party segment revenues	160,654			15,563		20,218		196,435
Other revenues	151			4		1,016		1,171
Total segment revenues	160,805			15,567		21,234		197,606
Cost of sales	63,479			6,247		16,135		85,861
Gross profit	97,326			9,320		5,099		111,745
Advertising and promotion	26,779			2,776		589		30,144
Contribution margin	$	70,547		$	6,544	$	4,510	81,601
Other operating expenses								24,608
Operating income								56,993
Other expense								23,459
Income before income taxes								33,534
Provision for income taxes								12,241
Net income								$	21,293

	Nine Months Ended December 31, 2014
(In thousands)	North American OTC Healthcare			International OTC Healthcare		Household Cleaning		Consolidated
Gross segment revenues*	$	412,703		$	45,157	$	66,057	$	523,917
Elimination of intersegment revenues	(2,936		)	—		—		(2,936		)
Third-party segment revenues	409,767			45,157		66,057		520,981
Other revenues	478			62		3,056		3,596
Total segment revenues	410,245			45,219		69,113		524,577
Cost of sales	158,005			17,926		52,493		228,424
Gross profit	252,240			27,293		16,620		296,153
Advertising and promotion	64,573			8,151		1,560		74,284
Contribution margin	$	187,667		$	19,142	$	15,060	221,869
Other operating expenses								75,555
Operating income								146,314
Other expense								56,305
Income before income taxes								90,009
Provision for income taxes								35,521
Net income								$	54,488

* Certain immaterial amounts relating to intersegment revenues and other revenues were reclassified between the International OTC Healthcare segment and the North American OTC Healthcare segment. There were no changes to the consolidated financial statements for any periods presented.

Information about our Revenues from Similar Product Groups

The tables below summarize information about our segment revenues from similar product groups.

	Three Months Ended December 31, 2015
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Household Cleaning		Consolidated
Analgesics	$	30,454	$	450	$	—	$	30,904
Cough & Cold	30,466		3,696		—		34,162
Women's Health	33,521		877		—		34,398
Gastrointestinal	17,401		5,517		—		22,918
Eye & Ear Care	21,927		2,622		—		24,549
Dermatologicals	19,734		524		—		20,258
Oral Care	9,996		126		—		10,122
Other OTC	1,551		9		—		1,560
Household Cleaning	—		—		21,324		21,324
Total segment revenues	$	165,050	$	13,821	$	21,324	$	200,195

	Nine Months Ended December 31, 2015
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Household Cleaning		Consolidated
Analgesics	$	86,996	$	1,668	$	—	$	88,664
Cough & Cold	74,661		12,968		—		87,629
Women's Health	100,036		2,381		—		102,417
Gastrointestinal	56,782		14,667		—		71,449
Eye & Ear Care	71,137		9,415		—		80,552
Dermatologicals	63,026		1,669		—		64,695
Oral Care	29,706		509		—		30,215
Other OTC	4,466		18		—		4,484
Household Cleaning	—		—		68,287		68,287
Total segment revenues	$	486,810	$	43,295	$	68,287	$	598,392

	Three Months Ended December 31, 2014
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Household Cleaning		Consolidated
Analgesics	$	28,187	$	657	$	—	$	28,844
Cough & Cold	31,927		3,831		—		35,758
Women's Health	31,364		589		—		31,953
Gastrointestinal	17,365		6,668		—		24,033
Eye & Ear Care	20,528		3,069		—		23,597
Dermatologicals	17,663		570		—		18,233
Oral Care	12,300		172		—		12,472
Other OTC	1,471		11		—		1,482
Household Cleaning	—		—		21,234		21,234
Total segment revenues	$	160,805	$	15,567	$	21,234	$	197,606

	Nine Months Ended December 31, 2014
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Household Cleaning		Consolidated
Analgesics	$	82,290	$	2,114	$	—	$	84,404
Cough & Cold	76,741		14,090		—		90,831
Women's Health	40,851		1,765		—		42,616
Gastrointestinal	58,899		14,764		—		73,663
Eye & Ear Care	64,086		10,311		—		74,397
Dermatologicals	47,383		1,799		—		49,182
Oral Care	35,421		361		—		35,782
Other OTC	4,574		15		—		4,589
Household Cleaning	—		—		69,113		69,113
Total segment revenues	$	410,245	$	45,219	$	69,113	$	524,577

Allocation of Long-Term Assets to Segments

At December 31, 2015, approximately 95.7% of our consolidated goodwill and intangible assets were located in the United States and approximately 4.3% 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	$	256,479	$	19,400	$	6,800	$	282,679
Intangible assets
Indefinite-lived	1,676,991		81,758		110,272		1,869,021
Finite-lived	223,272		1,104		23,114		247,490
Intangible assets, net	1,900,263		82,862		133,386		2,116,511
Total	$	2,156,742	$	102,262	$	140,186	$	2,399,190