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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014
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ASSETS |  |
Cash and cash equivalents | $ 248,783 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 163,532 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 434,362 us-gaap_AccountsReceivableNetCurrent | 468,015 us-gaap_AccountsReceivableNetCurrent
Advances to suppliers, net | 114,883 us-gaap_AdvancesOnInventoryPurchases | 134,621 us-gaap_AdvancesOnInventoryPurchases
Accounts receivable - unconsolidated affiliates | 1,907 us-gaap_DueFromRelatedPartiesCurrent | 7,375 us-gaap_DueFromRelatedPartiesCurrent
Inventories - at lower of cost or market: |  |
Tobacco | 636,488 uvv_LeafTobaccoInventory | 639,812 uvv_LeafTobaccoInventory
Other | 62,195 us-gaap_OtherInventory | 67,219 us-gaap_OtherInventory
Prepaid income taxes | 17,811 us-gaap_PrepaidTaxes | 27,866 us-gaap_PrepaidTaxes
Deferred income taxes | 36,611 us-gaap_DeferredTaxAssetsNetCurrent | 22,052 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 81,570 us-gaap_OtherAssetsCurrent | 142,755 us-gaap_OtherAssetsCurrent
Total current assets | 1,634,610 us-gaap_AssetsCurrent | 1,673,247 us-gaap_AssetsCurrent
Property, plant and equipment |  |
Land | 16,790 us-gaap_Land | 17,275 us-gaap_Land
Buildings | 238,372 us-gaap_BuildingsAndImprovementsGross | 239,913 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 576,010 us-gaap_MachineryAndEquipmentGross | 562,597 us-gaap_MachineryAndEquipmentGross
Total property, plant and equipment | 831,172 us-gaap_PropertyPlantAndEquipmentGross | 819,785 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | (525,783)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (523,239)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 305,389 us-gaap_PropertyPlantAndEquipmentNet | 296,546 us-gaap_PropertyPlantAndEquipmentNet
Other assets |  |
Goodwill and other intangibles | 99,146 us-gaap_IntangibleAssetsNetIncludingGoodwill | 99,453 us-gaap_IntangibleAssetsNetIncludingGoodwill
Investments in unconsolidated affiliates | 76,512 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 95,305 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Deferred income taxes | 6,301 us-gaap_DeferredTaxAssetsNetNoncurrent | 14,562 us-gaap_DeferredTaxAssetsNetNoncurrent
Other noncurrent assets | 76,515 us-gaap_OtherAssetsNoncurrent | 91,794 us-gaap_OtherAssetsNoncurrent
Total other assets | 258,474 uvv_TotalOtherAssets | 301,114 uvv_TotalOtherAssets
Total assets | 2,198,473 us-gaap_Assets | 2,270,907 us-gaap_Assets
Liabilities, Current [Abstract] |  |
Notes payable and overdrafts | 59,862 us-gaap_ShortTermBorrowings | 62,905 us-gaap_ShortTermBorrowings
Accounts payable and accrued expenses | 140,112 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 212,422 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accounts payable - unconsolidated affiliates | 3,281 us-gaap_DueToRelatedPartiesCurrent | 65 us-gaap_DueToRelatedPartiesCurrent
Customer advances and deposits | 30,183 us-gaap_CustomerAdvancesAndDepositsCurrent | 15,869 us-gaap_CustomerAdvancesAndDepositsCurrent
Accrued compensation | 28,232 us-gaap_EmployeeRelatedLiabilitiesCurrent | 31,772 us-gaap_EmployeeRelatedLiabilitiesCurrent
Income taxes payable | 9,243 us-gaap_AccruedIncomeTaxesCurrent | 15,694 us-gaap_AccruedIncomeTaxesCurrent
Current portion of long-term obligations | 0 us-gaap_LongTermDebtCurrent | 116,250 us-gaap_LongTermDebtCurrent
Total current liabilities | 270,913 us-gaap_LiabilitiesCurrent | 454,977 us-gaap_LiabilitiesCurrent
Long-term obligations | 370,000 us-gaap_LongTermDebtNoncurrent | 240,000 us-gaap_LongTermDebtNoncurrent
Pensions and other postretirement benefits | 97,048 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 85,081 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other long-term liabilities | 36,790 us-gaap_OtherLiabilitiesNoncurrent | 34,457 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 26,628 us-gaap_DeferredTaxLiabilitiesNoncurrent | 45,500 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities | 801,379 us-gaap_Liabilities | 860,015 us-gaap_Liabilities
Shareholders' equity |  |
Common stock, no par value, 100,000,000 shares authorized, 22,593,266 shares issued and outstanding (23,216,312 at March 31, 2014) | 206,002 us-gaap_CommonStockValue | 206,446 us-gaap_CommonStockValue
Retained earnings | 1,020,155 us-gaap_RetainedEarningsAccumulatedDeficit | 993,093 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (74,994)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (34,332)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Universal Corporation shareholders' equity | 1,362,725 us-gaap_StockholdersEquity | 1,378,230 us-gaap_StockholdersEquity
Noncontrolling interests in subsidiaries | 34,369 us-gaap_MinorityInterest | 32,662 us-gaap_MinorityInterest
Total shareholders' equity | 1,397,094 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,410,892 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | 2,198,473 us-gaap_LiabilitiesAndStockholdersEquity | 2,270,907 us-gaap_LiabilitiesAndStockholdersEquity
Series B 6.75% Convertible Perpetual Preferred Stock [Member] |  |
Shareholders' equity |  |
Preferred Stock | 211,562 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_NonredeemableConvertiblePreferredStockMember | 213,023 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_NonredeemableConvertiblePreferredStockMember
Total shareholders' equity | $ 211,562 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NonredeemableConvertiblePreferredStockMember | $ 213,023 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NonredeemableConvertiblePreferredStockMember

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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- Definition Carrying amount of leaf tobacco inventory as of the balance sheet date. Includes leaf tobacco grown or purchased from farmer that has not been processed (commonly referred to as "green tobacco"), as well as leaf tobacco that has been process and packed for sale to customers (commonly referred to as "redried" tobacco). + References No definition available. + Details
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