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Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries
 6 Months Ended
Sep. 30, 2013
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]  
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries
CHANGES IN SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS IN SUBSIDIARIES

A reconciliation of the changes in Universal Corporation shareholders’ equity and noncontrolling interests in subsidiaries for the six months ended September 30, 2013 and 2012 is as follows:

 
 
Six Months Ended September 30, 2013
 
Six Months Ended September 30, 2012
(in thousands of dollars)
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of year
 
$
1,258,571

 
$
29,086

 
$
1,287,657

 
$
1,183,451

 
$
22,539

 
$
1,205,990

Changes in common stock
 
 

 
 

 
 
 
 

 
 

 
 
Issuance of common stock
 
457

 
—

 
457

 
493

 
—

 
493

Repurchase of common stock
 
(2,049
)
 
—

 
(2,049
)
 
—

 
—

 
—

Accrual of stock-based compensation
 
3,938

 
—

 
3,938

 
3,397

 
—

 
3,397

Withholding of shares from stock-based compensation for grantee income taxes (SARs, RSUs, and PSAs)
 
(2,372
)
 
—

 
(2,372
)
 
(2,898
)
 
—

 
(2,898
)
Dividend equivalents on RSUs
 
291

 
—

 
291

 
308

 
—

 
308

 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in retained earnings
 
 

 
 

 
 
 
 

 
 

 
 
Net income (loss)
 
83,753

 
(10
)
 
83,743

 
71,106

 
3,413

 
74,519

Cash dividends declared
 
 
 
 
 
 
 
 

 
 

 
 
Series B 6.75% convertible perpetual preferred stock
 
(7,425
)
 
—

 
(7,425
)
 
(7,425
)
 
—

 
(7,425
)
Common stock
 
(23,208
)
 
—

 
(23,208
)
 
(22,920
)
 
—

 
(22,920
)
Repurchase of common stock
 
(12,096
)
 
—

 
(12,096
)
 
—

 
—

 
—

Dividend equivalents on RSUs
 
(291
)
 
—

 
(291
)
 
(308
)
 
—

 
(308
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
33,035

 
(337
)
 
32,698

 
(1,552
)
 
191

 
(1,361
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other changes in noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
Dividends paid to noncontrolling shareholders
 
—

 
(1,884
)
 
(1,884
)
 
—

 
(1,837
)
 
(1,837
)
Balance at end of period
 
$
1,332,604

 
$
26,855

 
$
1,359,459

 
$
1,223,652

 
$
24,306

 
$
1,247,958