$PBH
Prestige Consumer Healthcare Inc

2019 Q3 Form 10-Q Financial Statement

#000129594719000029 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q2
Revenue $238.1M $254.0M
YoY Change -0.54% -1.01%
Cost Of Revenue $101.3M $113.4M
YoY Change -0.56% 0.23%
Gross Profit $136.8M $140.6M
YoY Change -0.52% -1.99%
Gross Profit Margin 57.44% 55.37%
Selling, General & Admin $61.20M $61.10M
YoY Change 0.16% 6.63%
% of Gross Profit 44.75% 43.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $8.372M
YoY Change -10.0% -1.59%
% of Gross Profit 5.27% 5.95%
Operating Expenses $67.40M $68.14M
YoY Change 1.28% 5.6%
Operating Profit $69.35M $72.49M
YoY Change -2.22% -8.19%
Interest Expense -$24.50M -$25.90M
YoY Change -9.59% -1.52%
% of Operating Profit -35.33% -35.73%
Other Income/Expense, Net -$859.0K -$87.00K
YoY Change 156.42% -217.57%
Pretax Income $44.01M $46.46M
YoY Change 1.13% -11.82%
Income Tax $10.76M $11.99M
% Of Pretax Income 24.45% 25.82%
Net Earnings $33.25M $34.47M
YoY Change 7.82% 2.09%
Net Earnings / Revenue 13.97% 13.57%
Basic Earnings Per Share $0.66 $0.65
Diluted Earnings Per Share $0.65 $0.65
COMMON SHARES
Basic Shares Outstanding 50.46M shares 52.64M shares
Diluted Shares Outstanding 50.81M shares 52.94M shares

Balance Sheet

Concept 2019 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.90M $34.30M
YoY Change -24.39% -22.22%
Cash & Equivalents $27.91M $34.27M
Short-Term Investments
Other Short-Term Assets $8.000M $10.90M
YoY Change -21.57% -64.5%
Inventory $126.4M $116.8M
Prepaid Expenses
Receivables $142.6M $146.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $304.9M $314.5M
YoY Change -3.06% -4.19%
LONG-TERM ASSETS
Property, Plant & Equipment $52.50M $52.45M
YoY Change 0.34% 3.93%
Goodwill $577.5M $613.0M
YoY Change -5.7% -0.4%
Intangibles $2.493B $2.723B
YoY Change -8.16% -6.06%
Long-Term Investments
YoY Change
Other Assets $3.216M $3.415M
YoY Change -4.29% -52.19%
Total Long-Term Assets $3.160B $3.454B
YoY Change -6.6% -3.28%
TOTAL ASSETS
Total Short-Term Assets $304.9M $314.5M
Total Long-Term Assets $3.160B $3.454B
Total Assets $3.465B $3.769B
YoY Change -6.3% -3.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.94M $78.41M
YoY Change -1.98% 24.97%
Accrued Expenses $79.00M $63.80M
YoY Change 17.91% -11.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $146.9M $142.3M
YoY Change 0.63% -7.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.754B $1.994B
YoY Change -7.47% -7.07%
Other Long-Term Liabilities $18.82M $23.08M
YoY Change -13.67% 32.31%
Total Long-Term Liabilities $1.773B $2.017B
YoY Change -7.54% -6.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $146.9M $142.3M
Total Long-Term Liabilities $1.773B $2.017B
Total Liabilities $2.352B $2.607B
YoY Change -6.09% -14.27%
SHAREHOLDERS EQUITY
Retained Earnings $769.0M $737.6M
YoY Change -4.23% 71.35%
Common Stock $537.0K $536.0K
YoY Change 0.19% 0.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $110.8M $59.93M
YoY Change 84.86% 686.35%
Treasury Stock Shares 3.523M shares 1.871M shares
Shareholders Equity $1.113B $1.162B
YoY Change
Total Liabilities & Shareholders Equity $3.465B $3.769B
YoY Change -6.3% -3.36%

Cashflow Statement

Concept 2019 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $33.25M $34.47M
YoY Change 7.82% 2.09%
Depreciation, Depletion And Amortization $7.200M $8.372M
YoY Change -10.0% -1.59%
Cash From Operating Activities $50.20M $55.85M
YoY Change 28.06% 3.2%
INVESTING ACTIVITIES
Capital Expenditures -$3.800M $2.469M
YoY Change 46.15% -3.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$3.800M -$2.469M
YoY Change -106.0% 55.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $49.98M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.00M -$51.38M
YoY Change -52.91% 1.55%
NET CHANGE
Cash From Operating Activities 50.20M $55.85M
Cash From Investing Activities -3.800M -$2.469M
Cash From Financing Activities -47.00M -$51.38M
Net Change In Cash -600.0K $1.721M
YoY Change -122.22% -11.43%
FREE CASH FLOW
Cash From Operating Activities $50.20M $55.85M
Capital Expenditures -$3.800M $2.469M
Free Cash Flow $54.00M $53.38M
YoY Change 29.19% 3.52%

Facts In Submission

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CommonStockValue
537000 USD
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
536000 USD
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
483595000 USD
CY2019Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
479150000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
21291000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
33252000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3584000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1112790000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1161723000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2671000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
148000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
30841000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2145000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1193238000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
1095831000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3902000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
544000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50856000 USD
us-gaap Net Income Loss
NetIncomeLoss
67177000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3808000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1112790000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1178610000 USD
CY2019Q2 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
1343000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4328000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1028000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
52259000 USD
us-gaap Net Income Loss
NetIncomeLoss
65307000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5119000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1193238000 USD
us-gaap Net Income Loss
NetIncomeLoss
67177000 USD
us-gaap Net Income Loss
NetIncomeLoss
65307000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14283000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16366000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1284000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-19000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-37000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5827000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
339000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1711000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3021000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3902000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4328000 USD
pbh Additions To Operating Lease Right Of Use Assets
AdditionsToOperatingLeaseRightOfUseAssets
3154000 USD
pbh Additions To Operating Lease Right Of Use Assets
AdditionsToOperatingLeaseRightOfUseAssets
0 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
247000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5982000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7718000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4145000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3128000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1302000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8465000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4187000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
6616000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
14339000 USD
pbh Increase Decrease In Operating Leases Liabilities
IncreaseDecreaseInOperatingLeasesLiabilities
-3398000 USD
pbh Increase Decrease In Operating Leases Liabilities
IncreaseDecreaseInOperatingLeasesLiabilities
0 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1210000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1219000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95107000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5822000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5074000 USD
us-gaap Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
0 USD
us-gaap Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
65912000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5822000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
60838000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
100000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
76000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
30000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
544000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1028000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
880000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2281000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49976000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49978000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-96312000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-151231000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-491000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-352000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
375000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4362000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27530000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32548000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27905000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36910000 USD
us-gaap Interest Paid Net
InterestPaidNet
48033000 USD
us-gaap Interest Paid Net
InterestPaidNet
49147000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
14655000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
7778000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period.  Although these estimates are based on our knowledge of current events and actions that we may undertake in the future, actual results could differ from those estimates. Our most significant estimates include those made in connection with the valuation of intangible assets, stock-based compensation, fair value of debt, sales returns and allowances, trade promotional allowances, inventory obsolescence, and accounting for income taxes and related uncertain tax positions.  </span></div>
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17435000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5697000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13296000 USD
CY2019Q1 us-gaap Deferred Rent Credit
DeferredRentCredit
60663000 USD
CY2019Q2 us-gaap Deferred Rent Credit
DeferredRentCredit
59105000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
11341000 USD
CY2019Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
17082000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
322000 USD
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
161000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
114699000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
102637000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
126362000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
119880000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
6700000 USD
CY2019Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5500000 USD
CY2019Q1 us-gaap Goodwill Gross
GoodwillGross
742294000 USD
CY2019Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
163711000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
578583000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1039000 USD
CY2019Q3 us-gaap Goodwill Gross
GoodwillGross
741255000 USD
CY2019Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
163711000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
577544000 USD
CY2019Q1 pbh Intangible Assets Gross
IntangibleAssetsGross
2663474000 USD
pbh Intangible Assets Translation Adjustments Gain Loss
IntangibleAssetsTranslationAdjustmentsGainLoss
3981000 USD
CY2019Q3 pbh Intangible Assets Gross
IntangibleAssetsGross
2659493000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
156264000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9816000 USD
pbh Finite Lived Intangible Assets Accumulated Amortization Translation Adjustments Gain Loss
FiniteLivedIntangibleAssetsAccumulatedAmortizationTranslationAdjustmentsGainLoss
56000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
166024000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2493469000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9800000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11200000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
9800000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
135800000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2242000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3458000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
27000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
50000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
15696000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
32295000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
860000 USD
us-gaap Sublease Income
SubleaseIncome
1774000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
17105000 USD
us-gaap Lease Cost
LeaseCost
34029000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4775000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7053000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6529000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6304000 USD
CY2019Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
388000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6294000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9095000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
40050000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5577000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
34473000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M9D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0527
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3142000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2881000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2478000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1789000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1705000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6780000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
18775000 USD
CY2019Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
33895000 USD
CY2019Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
31228000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7117000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10958000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
88000 USD
CY2019Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1361000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2924000 USD
CY2019Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4280000 USD
CY2019Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2441000 USD
CY2019Q3 pbh Accrued Production Costs Current
AccruedProductionCostsCurrent
8805000 USD
CY2019Q1 pbh Accrued Production Costs Current
AccruedProductionCostsCurrent
6788000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8070000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7799000 USD
CY2019Q3 pbh Accrued And Other Liabilities Current
AccruedAndOtherLiabilitiesCurrent
65479000 USD
CY2019Q1 pbh Accrued And Other Liabilities Current
AccruedAndOtherLiabilitiesCurrent
60663000 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1767000000 USD
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1813000000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
12829000 USD
CY2019Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
14402000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
1754171000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
1798598000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
429000000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1338000000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1767000000 USD
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000.0 shares
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0 shares
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q3 pbh Voting Rights Number Of Votes Per Common Share Owned
VotingRightsNumberOfVotesPerCommonShareOwned
1 vote
us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2019Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
672719 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1622544 shares
CY2019Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.53
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.80
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1449750 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
34.47
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50455000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51841000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51073000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
1000000.0 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
2500000 shares
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3900000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
400000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
0 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
33252000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
30841000 USD
us-gaap Net Income Loss
NetIncomeLoss
67177000 USD
us-gaap Net Income Loss
NetIncomeLoss
65307000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52238000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
356000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
312000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
353000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
307000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50811000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52153000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51426000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52545000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
600000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4300000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
500000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9200000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
pbh Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodTotalFairValue
7400000 USD
pbh Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodTotalFairValue
11900000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000.0 USD
pbh Effective Income Tax Rate Reconciliation Deduction Restricted Stock Issuances And Stock Options Amount
EffectiveIncomeTaxRateReconciliationDeductionRestrictedStockIssuancesAndStockOptionsAmount
400000 USD
pbh Effective Income Tax Rate Reconciliation Deduction Restricted Stock Issuances And Stock Options Amount
EffectiveIncomeTaxRateReconciliationDeductionRestrictedStockIssuancesAndStockOptionsAmount
1200000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1400000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.83
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.22
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
873200 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.79
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
294500 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.46
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
37200 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
125400 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
47.16
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1005100 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.03
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y3M18D
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6271000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
555200 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
37.08
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y4M24D
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3890000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
944600 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
302700 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.53
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
18400 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.57
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
124700 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
43.08
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1104200 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.90
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M12D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3959000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
610200 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.56
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M12D
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2772000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.274
us-gaap Income Taxes Paid
IncomeTaxesPaid
7800000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
610000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1154000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1220000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
721000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
577000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
768000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1442000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1536000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-144000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-158000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-288000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-316000 USD
CY2019Q3 pbh Number Of Third Party Manufacturers
NumberOfThirdPartyManufacturers
113 manufacturer
CY2018Q3 pbh Number Of Third Party Manufacturers
NumberOfThirdPartyManufacturers
110 manufacturer
CY2019Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
38667000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
238069000 USD
CY2019Q3 us-gaap Cost Of Revenue
CostOfRevenue
101318000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
136751000 USD
CY2019Q3 pbh Contribution Margin
ContributionMargin
98084000 USD
CY2019Q3 pbh General And Administrative And Depreciation And Amortization Expense
GeneralAndAdministrativeAndDepreciationAndAmortizationExpense
28736000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
69348000 USD
CY2019Q3 pbh Total Other Income Expense
TotalOtherIncomeExpense
-25336000 USD
CY2019Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
44012000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10760000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
33252000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
470223000 USD
us-gaap Cost Of Revenue
CostOfRevenue
199405000 USD
us-gaap Gross Profit
GrossProfit
270818000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
73468000 USD
pbh Contribution Margin
ContributionMargin
197350000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22885000 USD
us-gaap Net Income Loss
NetIncomeLoss
67177000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
239357000 USD
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
101885000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
137472000 USD
CY2018Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
37042000 USD
CY2018Q3 pbh Contribution Margin
ContributionMargin
100430000 USD
CY2018Q3 pbh General And Administrative And Depreciation And Amortization Expense
GeneralAndAdministrativeAndDepreciationAndAmortizationExpense
29506000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
70924000 USD
CY2018Q3 pbh Total Other Income Expense
TotalOtherIncomeExpense
-27405000 USD
CY2018Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
43519000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12678000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
30841000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493337000 USD
us-gaap Cost Of Revenue
CostOfRevenue
215242000 USD
us-gaap Gross Profit
GrossProfit
278095000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
74153000 USD
pbh Contribution Margin
ContributionMargin
203942000 USD
pbh General And Administrative And Depreciation And Amortization Expense
GeneralAndAdministrativeAndDepreciationAndAmortizationExpense
60531000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
143411000 USD
pbh Total Other Income Expense
TotalOtherIncomeExpense
-53432000 USD
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
89979000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24672000 USD
us-gaap Net Income Loss
NetIncomeLoss
65307000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
238069000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
470223000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
224048000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
577544000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2269421000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
239357000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493337000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
238069000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
239357000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
470223000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493337000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2493469000 USD
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3071013000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
578583000 USD
CY2019Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2273191000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
234019000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2507210000 USD
CY2019Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3085793000 USD

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