XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
6 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Reconciliation of the Activity Affecting Goodwill
A reconciliation of the activity affecting goodwill by operating segment is as follows:
(In thousands)North American OTC
Healthcare
International OTC
Healthcare
Consolidated
Balance - March 31, 2020
Goodwill$710,354 $28,536 $738,890 
Accumulated impairment loss(163,711)— (163,711)
Balance - March 31, 2020546,643 28,536 575,179 
Effects of foreign currency exchange rates— 2,740 2,740 
Balance - September 30, 2020
Goodwill710,354 31,276 741,630 
Accumulated impairment loss(163,711)— (163,711)
Balance - September 30, 2020$546,643 $31,276 $577,919