XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries (Reconciliation Of Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Schedule of Capitalization, Equity [Line Items]        
Total stockholders' equity attributable to parent, beginning balance     $ 1,378,230  
Noncontrolling interests in subsidiaries, beginning balance     32,662  
Total shareholders' equity, beginning balance     1,410,892 1,287,657
Issuance of common stock     187 457
Repurchase of common stock     (1,143) (2,049)
Accrual of stock-based compensation     3,755 3,938
Withholding of shares from stock-based compensation for grantee income taxes (SARs, RSUs, and PSAs)     (2,009) (2,372)
Dividend equivalents on RSUs     316 291
Net income attributable to parent 15,025 25,444 15,742 83,753
Net income (loss) attributable to noncontrolling interest 459 4,386 267 (10)
Net income 15,484 29,830 16,009 83,743
Series B 6.75% convertible perpetual preferred stock     (7,425) (7,425)
Common stock     (23,644) (23,208)
Repurchase of common stock     (6,059) (12,096)
Dividend equivalents on RSUs     (316) (291)
Other comprehensive income (loss)     (9,706) 32,698
Total stockholders' equity attributable to parent, ending balance 1,347,965 1,332,604 1,347,965 1,332,604
Dividends paid to noncontrolling interests     (1,977) (1,884)
Noncontrolling interest in subsidiaries, ending balance 30,915 26,855 30,915 26,855
Total shareholders' equity, ending balance 1,378,880 1,359,459 1,378,880 1,359,459
Universal Corporation [Member]
        
Schedule of Capitalization, Equity [Line Items]        
Total stockholders' equity attributable to parent, beginning balance     1,378,230 1,258,571
Issuance of common stock     187 457
Repurchase of common stock     (1,143) (2,049)
Accrual of stock-based compensation     3,755 3,938
Withholding of shares from stock-based compensation for grantee income taxes (SARs, RSUs, and PSAs)     (2,009) (2,372)
Dividend equivalents on RSUs     316 291
Net income attributable to parent     15,742 83,753
Series B 6.75% convertible perpetual preferred stock     (7,425) (7,425)
Common stock     (23,644) (23,208)
Repurchase of common stock     (6,059) (12,096)
Dividend equivalents on RSUs     (316) (291)
Other comprehensive income (loss) attributable to parent     (9,669) 33,035
Total stockholders' equity attributable to parent, ending balance 1,347,965 1,332,604 1,347,965 1,332,604
Dividends paid to noncontrolling interests     0 0
Noncontrolling Interests [Member]
        
Schedule of Capitalization, Equity [Line Items]        
Noncontrolling interests in subsidiaries, beginning balance     32,662 29,086
Issuance of common stock     0 0
Repurchase of common stock     0 0
Accrual of stock-based compensation     0 0
Withholding of shares from stock-based compensation for grantee income taxes (SARs, RSUs, and PSAs)     0 0
Dividend equivalents on RSUs     0 0
Net income (loss) attributable to noncontrolling interest     267 (10)
Series B 6.75% convertible perpetual preferred stock     0 0
Common stock     0 0
Repurchase of common stock     0 0
Dividend equivalents on RSUs     0 0
Other comprehensive income (loss) attributable to noncontrolling interest     (37) (337)
Dividends paid to noncontrolling interests     (1,977) (1,884)
Noncontrolling interest in subsidiaries, ending balance $ 30,915 $ 26,855 $ 30,915 $ 26,855