XML 21 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Fair Value Measurements (Financial Assets And Liabilities Measured At Fair Value On Recurring Basis) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Mar. 31, 2013 | Sep. 30, 2012
--- | --- | --- | ---
Assets: |  |  |
Money market funds | $ 1,526 | $ 174,551 | $ 1,525
Trading securities associated with deferred compensation plans | 19,174 | 19,168 | 18,881
Forward foreign currency exchange contracts | 8 |  | 230
Total financial assets measured and reported at fair value | 20,708 | 193,719 | 20,636
Liabilities: |  |  |
Guarantees of bank loans to tobacco growers | 4,454 | 4,235 | 2,327
Interest rate swap agreements | 1,170 | 1,679 | 2,117
Forward foreign currency exchange contracts | 4,511 | 1,141 | 43
Total financial liabilities measured and reported at fair value | 10,135 | 7,055 | 4,487
Level 1 [Member] |  |  |
Assets: |  |  |
Money market funds | 0 | 0 | 0
Trading securities associated with deferred compensation plans | 19,174 | 19,168 | 18,881
Forward foreign currency exchange contracts | 0 |  | 0
Total financial assets measured and reported at fair value | 19,174 | 19,168 | 18,881
Liabilities: |  |  |
Guarantees of bank loans to tobacco growers | 0 | 0 | 0
Interest rate swap agreements | 0 | 0 | 0
Forward foreign currency exchange contracts | 0 | 0 | 0
Total financial liabilities measured and reported at fair value | 0 | 0 | 0
Level 2 [Member] |  |  |
Assets: |  |  |
Money market funds | 1,526 | 174,551 | 1,525
Trading securities associated with deferred compensation plans | 0 | 0 | 0
Forward foreign currency exchange contracts | 8 |  | 230
Total financial assets measured and reported at fair value | 1,534 | 174,551 | 1,755
Liabilities: |  |  |
Guarantees of bank loans to tobacco growers | 0 | 0 | 0
Interest rate swap agreements | 1,170 | 1,679 | 2,117
Forward foreign currency exchange contracts | 4,511 | 1,141 | 43
Total financial liabilities measured and reported at fair value | 5,681 | 2,820 | 2,160
Level 3 [Member] |  |  |
Assets: |  |  |
Money market funds | 0 | 0 | 0
Trading securities associated with deferred compensation plans | 0 | 0 | 0
Forward foreign currency exchange contracts | 0 |  | 0
Total financial assets measured and reported at fair value | 0 | 0 | 0
Liabilities: |  |  |
Guarantees of bank loans to tobacco growers | 4,454 | 4,235 | 2,327
Interest rate swap agreements | 0 | 0 | 0
Forward foreign currency exchange contracts | 0 | 0 | 0
Total financial liabilities measured and reported at fair value | $ 4,454 | $ 4,235 | $ 2,327

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AssetsFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
Name: | us-gaap_CashAndCashEquivalentsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 + Details
Name: | us-gaap_InterestRateDerivativeLiabilitiesAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_LiabilitiesFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Trading Securities -URI http://asc.fasb.org/extlink&oid=6526789 + Details
Name: | us-gaap_TradingSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Guarantees of bank loans to tobacco growers fair value disclosure + References No definition available. + Details
Name: | uvv_GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant