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v2.4.1.9

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014
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Income Tax Disclosure [Abstract] |  |
Foreign withholding taxes | $ 34,339 uvv_DeferredTaxLiabilitiesForeignWithholdingTaxes | $ 30,147 uvv_DeferredTaxLiabilitiesForeignWithholdingTaxes
Undistributed earnings | 14,510 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | 23,865 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Goodwill | 30,851 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 30,851 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
All other | 8,922 us-gaap_DeferredTaxLiabilitiesOther | 12,471 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 88,622 us-gaap_DeferredTaxLiabilities | 97,334 us-gaap_DeferredTaxLiabilities
Employee benefit plans | 50,977 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 40,816 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Reserves and accruals | 14,039 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 32,248 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Deferred income | 5,387 us-gaap_DeferredTaxAssetsDeferredIncome | 4,013 us-gaap_DeferredTaxAssetsDeferredIncome
Foreign currency translation | 12,167 us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses | 0 us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses
Local currency exchange losses | 10,674 uvv_DeferredTaxAssetsCurrencyRemeasurement | 207 uvv_DeferredTaxAssetsCurrencyRemeasurement
All other | 9,607 us-gaap_DeferredTaxAssetsOther | 8,612 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 102,851 us-gaap_DeferredTaxAssetsGross | 85,896 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (629)us-gaap_DeferredTaxAssetsValuationAllowance | (1,252)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | $ 102,222 us-gaap_DeferredTaxAssetsNet | $ 84,644 us-gaap_DeferredTaxAssetsNet

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6912350&loc=d3e9979-128506 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6912350&loc=d3e9972-128506 + Details
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