XML 84 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues $ 237,422 $ 238,069 $ 466,816 $ 470,223
Analgesics        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 30,890 29,074 59,031 57,839
Cough & Cold        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 17,882 26,320 35,222 49,042
Women's Health        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 65,598 62,583 133,439 124,580
Gastrointestinal        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 38,097 41,242 73,852 79,799
Eye & Ear Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 29,804 25,471 55,201 55,235
Dermatologicals        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 28,711 28,615 57,030 55,043
Oral Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 25,078 23,502 50,423 46,133
Other OTC        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 1,362 1,262 2,618 2,552
North American OTC Healthcare        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 216,575 213,878 427,233 424,662
North American OTC Healthcare | Analgesics        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 30,623 28,831 58,490 57,366
North American OTC Healthcare | Cough & Cold        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 14,796 20,506 28,234 37,846
North American OTC Healthcare | Women's Health        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 61,492 59,678 126,902 119,256
North American OTC Healthcare | Gastrointestinal        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 31,718 32,214 61,768 63,786
North American OTC Healthcare | Eye & Ear Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 26,767 22,286 49,619 49,039
North American OTC Healthcare | Dermatologicals        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 27,875 28,039 55,495 53,777
North American OTC Healthcare | Oral Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 21,944 21,063 44,110 41,042
North American OTC Healthcare | Other OTC        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 1,360 1,261 2,615 2,550
International OTC Healthcare        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 20,847 24,191 39,583 45,561
International OTC Healthcare | Analgesics        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 267 243 541 473
International OTC Healthcare | Cough & Cold        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 3,086 5,814 6,988 11,196
International OTC Healthcare | Women's Health        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 4,106 2,905 6,537 5,324
International OTC Healthcare | Gastrointestinal        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 6,379 9,028 12,084 16,013
International OTC Healthcare | Eye & Ear Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 3,037 3,185 5,582 6,196
International OTC Healthcare | Dermatologicals        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 836 576 1,535 1,266
International OTC Healthcare | Oral Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 3,134 2,439 6,313 5,091
International OTC Healthcare | Other OTC        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues $ 2 $ 1 $ 3 $ 2