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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss) attributable to the Company for the three months ended June 30, 2014 and 2013:
|  | Three Months Ended June 30,
(in thousands of dollars) |  | 2014 |  | 2013
Foreign currency translation: |  |  |  |
Balance at beginning of year |  | $ | (8,476 | ) |  | $ | (15,555 | )
Other comprehensive income (loss) attributable to Universal Corporation: |  |  |  |
Net gain (loss) on foreign currency translation (net of tax (expense) benefit of $609 and $(805)) |  | (1,132 | ) |  | 1,494 |
Less: Net loss on foreign currency translation attributable to noncontrolling interests |  | 245 |  |  | 326 |
Other comprehensive income (loss) attributable to Universal Corporation, net of income taxes |  | (887 | ) |  | 1,820 |
Balance at end of period |  | $ | (9,363 | ) |  | $ | (13,735 | )
Foreign currency hedge: |  |  |  |
Balance at beginning of year |  | $ | 769 |  |  | $ | (855 | )
Other comprehensive income (loss) attributable to Universal Corporation: |  |  |  |
Net gain (loss) on derivative instruments (net of tax (expense) benefit of $(583) and $976) |  | 1,083 |  |  | (1,811 | )
Reclassification of (gain) loss to earnings (net of tax expense (benefit) of $98 and $(38)) (1) |  | (183 | ) |  | 70 |
Other comprehensive income (loss) attributable to Universal Corporation, net of income taxes |  | 900 |  |  | (1,741 | )
Balance at end of period |  | $ | 1,669 |  |  | $ | (2,596 | )
Interest rate hedge: |  |  |  |
Balance at beginning of year |  | $ | (608 | ) |  | $ | (1,091 | )
Other comprehensive income (loss) attributable to Universal Corporation: |  |  |  |
Net gain (loss) on derivative instruments (net of tax (expense) benefit of $55 and $(109)) |  | (103 | ) |  | 201 |
Reclassification of loss to earnings (net of tax benefit of $(72) and $(79)) (2) |  | 135 |  |  | 148 |
Other comprehensive income (loss) attributable to Universal Corporation, net of income taxes |  | 32 |  |  | 349 |
Balance at end of period |  | $ | (576 | ) |  | $ | (742 | )
Pension and other postretirement benefit plan: |  |  |  |
Balance at beginning of year |  | $ | (26,017 | ) |  | $ | (58,039 | )
Other comprehensive income (loss) attributable to Universal Corporation: |  |  |  |
Amortization included in earnings (net of tax benefit of $(258) and $(755)) (3) |  | 535 |  |  | 1,402 |
Other comprehensive income (loss) attributable to Universal Corporation, net of income taxes |  | 535 |  |  | 1,402 |
Balance at end of period |  | $ | (25,482 | ) |  | $ | (56,637 | )
Total accumulated other comprehensive income (loss) at end of period |  | $ | (33,752 | ) |  | $ | (73,710 | )
(1) Gain (loss) on foreign currency cash flow hedges is reclassified from accumulated other comprehensive income (loss) to cost of goods sold when the related tobacco is sold to customers. See Note 6 for additional information. (2) Gain (loss) on interest rate cash flow hedges is reclassified from accumulated other comprehensive income (loss) to interest expense when the related interest payments are made on the debt. See Note 6 for additional information. (3) This accumulated other comprehensive income (loss) component is included in the computation of net periodic benefit cost. See Note 8 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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