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v2.4.1.9

Consolidated Statements Of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income | $ 120,461 us-gaap_ProfitLoss | $ 155,155 us-gaap_ProfitLoss | $ 140,919 us-gaap_ProfitLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 35,394 us-gaap_Depreciation | 37,257 us-gaap_Depreciation | 43,408 us-gaap_Depreciation
Amortization | 1,930 us-gaap_AdjustmentForAmortization | 1,642 us-gaap_AdjustmentForAmortization | 1,708 us-gaap_AdjustmentForAmortization
Provisions for losses on advances and guaranteed loans to suppliers | 3,734 us-gaap_ProvisionForLoanLeaseAndOtherLosses | 6,705 us-gaap_ProvisionForLoanLeaseAndOtherLosses | 1,623 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Inventory write-downs | 18,612 us-gaap_InventoryWriteDown | 7,654 us-gaap_InventoryWriteDown | 1,523 us-gaap_InventoryWriteDown
Stock-based compensation expense | 6,230 us-gaap_ShareBasedCompensation | 6,278 us-gaap_ShareBasedCompensation | 6,171 us-gaap_ShareBasedCompensation
Foreign currency remeasurement loss (gain), net | 28,836 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 14,322 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | (10,579)us-gaap_ForeignCurrencyTransactionGainLossUnrealized
Deferred income taxes | (13,662)us-gaap_DeferredIncomeTaxesAndTaxCredits | (2,176)us-gaap_DeferredIncomeTaxesAndTaxCredits | 11,794 us-gaap_DeferredIncomeTaxesAndTaxCredits
Equity in net income (loss) of unconsolidated affiliates, net of dividends | (1,075)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 3,420 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | (4,966)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
Gain on favorable outcome of excise tax case in Brazil | (12,676)uvv_Gainonsettlementofexcisetaxcase | (81,619)uvv_Gainonsettlementofexcisetaxcase | 0 uvv_Gainonsettlementofexcisetaxcase
Restructuring costs | 4,890 us-gaap_RestructuringCharges | 6,746 us-gaap_RestructuringCharges | 4,113 us-gaap_RestructuringCharges
Other, net | (9,272)us-gaap_OtherNoncashIncomeExpense | 2,251 us-gaap_OtherNoncashIncomeExpense | (1,174)us-gaap_OtherNoncashIncomeExpense
Changes in operating assets and liabilities, net: |  |  |
Accounts and notes receivable | 49,414 us-gaap_IncreaseDecreaseInAccountsAndNotesReceivable | (89,536)us-gaap_IncreaseDecreaseInAccountsAndNotesReceivable | (5,433)us-gaap_IncreaseDecreaseInAccountsAndNotesReceivable
Inventories and other assets | 37,751 us-gaap_IncreaseDecreaseInInventoriesAndOtherOperatingAssets | (47,492)us-gaap_IncreaseDecreaseInInventoriesAndOtherOperatingAssets | 6,578 us-gaap_IncreaseDecreaseInInventoriesAndOtherOperatingAssets
Income taxes | 4,790 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 11,391 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 18,111 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Accounts payable and accrued liabilities | (63,257)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (27,345)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 11,167 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Customer advances and deposits | 14,397 us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits | (8,156)us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits | 9,503 us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits
Net cash provided (used) by operating activities | 226,497 us-gaap_NetCashProvidedByUsedInOperatingActivities | (3,503)us-gaap_NetCashProvidedByUsedInOperatingActivities | 234,466 us-gaap_NetCashProvidedByUsedInOperatingActivities
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Purchase of property, plant and equipment | (58,385)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (45,849)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (30,783)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Proceeds from sale of property, plant and equipment | 4,522 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 2,746 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 3,534 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Other, net | (141)us-gaap_PaymentsForProceedsFromOtherInvestingActivities | 1,033 us-gaap_PaymentsForProceedsFromOtherInvestingActivities | 1,004 us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Net cash used by investing activities | (54,004)us-gaap_NetCashProvidedByUsedInInvestingActivities | (42,070)us-gaap_NetCashProvidedByUsedInInvestingActivities | (26,245)us-gaap_NetCashProvidedByUsedInInvestingActivities
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Issuance (repayment) of short-term debt, net | 2,618 us-gaap_ProceedsFromRepaymentsOfShortTermDebt | (43,727)us-gaap_ProceedsFromRepaymentsOfShortTermDebt | (18,374)us-gaap_ProceedsFromRepaymentsOfShortTermDebt
Issuance of long-term obligations | 370,000 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 175,000 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 0 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Repayment of long-term obligations | (356,250)us-gaap_RepaymentsOfLongTermDebt | (211,250)us-gaap_RepaymentsOfLongTermDebt | (16,250)us-gaap_RepaymentsOfLongTermDebt
Dividends paid to noncontrolling interests | (4,183)us-gaap_PaymentsOfDividendsMinorityInterest | (1,971)us-gaap_PaymentsOfDividendsMinorityInterest | (1,957)us-gaap_PaymentsOfDividendsMinorityInterest
Issuance of common stock | 187 us-gaap_ProceedsFromIssuanceOfCommonStock | 457 us-gaap_ProceedsFromIssuanceOfCommonStock | 3,949 us-gaap_ProceedsFromIssuanceOfCommonStock
Repurchase of convertible perpetual preferred stock | (1,497)us-gaap_PaymentsForRepurchaseOfConvertiblePreferredStock | 0 us-gaap_PaymentsForRepurchaseOfConvertiblePreferredStock | 0 us-gaap_PaymentsForRepurchaseOfConvertiblePreferredStock
Repurchase of common stock | (31,227)us-gaap_PaymentsForRepurchaseOfCommonStock | (14,145)us-gaap_PaymentsForRepurchaseOfCommonStock | (8,481)us-gaap_PaymentsForRepurchaseOfCommonStock
Dividends paid on convertible perpetual preferred stock | (14,824)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (14,850)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (14,850)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Dividends paid on common stock | (47,337)us-gaap_PaymentsOfDividendsCommonStock | (46,721)us-gaap_PaymentsOfDividendsCommonStock | (45,996)us-gaap_PaymentsOfDividendsCommonStock
Debt issuance costs and other | (3,621)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | (875)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | 0 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash used by financing activities | (86,134)us-gaap_NetCashProvidedByUsedInFinancingActivities | (158,082)us-gaap_NetCashProvidedByUsedInFinancingActivities | (101,959)us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rate changes on cash | (1,108)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (677)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (97)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net increase (decrease) in cash and cash equivalents | 85,251 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (204,332)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 106,165 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of year | 163,532 us-gaap_CashAndCashEquivalentsAtCarryingValue | 367,864 us-gaap_CashAndCashEquivalentsAtCarryingValue | 261,699 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of year | 248,783 us-gaap_CashAndCashEquivalentsAtCarryingValue | 163,532 us-gaap_CashAndCashEquivalentsAtCarryingValue | 367,864 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental information - cash paid for: |  |  |
Interest | 19,184 us-gaap_InterestPaidNet | 25,116 us-gaap_InterestPaidNet | 22,027 us-gaap_InterestPaidNet
Income taxes, net of refunds | $ 46,044 us-gaap_IncomeTaxesPaidNet | $ 65,511 us-gaap_IncomeTaxesPaidNet | $ 35,913 us-gaap_IncomeTaxesPaidNet

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- Definition The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to reacquire preferred stock originally issued and identified as a security that can be exchanged for another type of financial security. This repurchased stock is held in treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Gain on settlement of Brazilian IPI excise tax case. + References No definition available. + Details
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