XML 75 R93.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Schedule II - Valuation And Qualifying Accounts (Details) (USD $) | 12 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2013
Allowance for doubtful accounts [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | $ 6,536 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | $ 7,968 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | $ 8,307 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember
Net Additions (Reversals) Charged to Expense | 1,341 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | 419 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | 1,788 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember
Additions Charged to Other Accounts | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember
Deductions | (2,395)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | (1,851)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | (2,127)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember
Balance at End of Period | 5,482 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | 6,536 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember | 7,968 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_AllowanceForDoubtfulAccountsMember
Allowance for supplier accounts [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | 46,078 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 54,393 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 74,382 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember
Net Additions (Reversals) Charged to Expense | 3,734 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 5,461 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 1,623 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember
Additions Charged to Other Accounts | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember
Deductions | (15,139)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | (13,776)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | (21,612)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember
Balance at End of Period | 34,673 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 46,078 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember | 54,393 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForSupplierAccountsMember
Allowance for recoverable taxes [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | 29,504 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | 26,044 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | 24,719 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember
Net Additions (Reversals) Charged to Expense | 1,855 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | 5,607 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | 4,005 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember
Additions Charged to Other Accounts | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | 0 us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember
Deductions | (8,141)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | (2,147)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | (2,680)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember
Balance at End of Period | $ 23,218 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | $ 29,504 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember | $ 26,044 us-gaap_ValuationAllowancesAndReservesBalance / us-gaap_ValuationAllowancesAndReservesTypeAxis = uvv_AllowanceForRecoverableTaxesMember

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForDoubtfulAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=uvv_AllowanceForRecoverableTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=uvv_AllowanceForSupplierAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |