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Consolidated Statements Of Income And Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement [Abstract] |  |  |  |  |  |  |  |
Sales and other operating revenues | $ 767,802 |  | $ 680,029 |  | $ 1,852,199 |  | $ 1,816,607 |
Costs and Expenses |  |  |  |  |  |  |  |
Cost of goods sold | 628,495 |  | 554,588 |  | 1,522,112 |  | 1,461,087 |
Selling, general and administrative expenses | 66,468 |  | 60,928 |  | 201,542 |  | 169,406 |
Other income | 0 | [1] | 0 | [1] | (81,619) | [1] | 0 | [1]
Restructuring costs | 3,400 | [2] | 0 | [2] | 4,708 | [2] | 3,687 | [2]
Operating income | 69,439 |  | 64,513 |  | 205,456 |  | 182,427 |
Equity in pretax earnings (loss) of unconsolidated affiliates | 1,789 | [3] | (1,241) | [3] | 1,755 | [3] | (192) | [3]
Interest income | 344 |  | 183 |  | 748 |  | 410 |
Interest expense | 5,157 |  | 5,670 |  | 16,623 |  | 17,778 |
Income before income taxes | 66,415 |  | 57,785 |  | 191,336 |  | 164,867 |
Income taxes | 22,212 |  | 18,070 |  | 63,390 |  | 50,633 |
Net income | 44,203 |  | 39,715 |  | 127,946 |  | 114,234 |
Less: net income attributable to noncontrolling interests in subsidiaries | (5,618) |  | (4,173) |  | (5,608) |  | (7,586) |
Net income attributable to Universal Corporation | 38,585 |  | 35,542 |  | 122,338 |  | 106,648 |
Dividends on Universal Corporation convertible perpetual preferred stock | (3,712) |  | (3,712) |  | (11,137) |  | (11,137) |
Earnings available to Universal Corporation common shareholders | 34,873 |  | 31,830 |  | 111,201 |  | 95,511 |
Earnings per share attributable to Universal Corporation common shareholders: |  |  |  |  |  |  |  |
Basic | $ 1.50 |  | $ 1.36 |  | $ 4.78 |  | $ 4.09 |
Diluted | $ 1.36 |  | $ 1.25 |  | $ 4.31 |  | $ 3.75 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |
Basic | 23,216 |  | 23,406 |  | 23,246 |  | 23,361 |
Diluted | 28,364 |  | 28,517 |  | 28,388 |  | 28,470 |
Total comprehensive income: |  |  |  |  |  |  |  |
Total comprehensive income, net of income taxes | 46,387 |  | 48,424 |  | 162,828 |  | 121,582 |
Less: comprehensive income attributable to noncontrolling interests, net of income taxes | (5,432) |  | (4,274) |  | (5,085) |  | (7,878) |
Comprehensive income attributable to Universal Corporation, net of income taxes | $ 40,955 |  | $ 44,150 |  | $ 157,743 |  | $ 113,704 |
Dividends declared per common share | $ 0.51 |  | $ 0.50 |  | $ 1.51 |  | $ 1.48 |
[1] | Other income represents the gain on the favorable outcome of the IPI tax credit case in Brazil (see Note 3). This item is excluded from segment operating income, but is included in consolidated operating income in the consolidated statements of income and comprehensive income.
[2] | Restructuring costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income.
[3] | Equity in pretax (earnings) loss of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- Definition This item represents the entity's proportionate share for the period of the PRETAX income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. + References No definition available. + Details
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