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v3.3.0.814

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Sales and other operating revenues |  | $ 456,382 | $ 464,116 | $ 731,801 | $ 735,588
Costs and Expenses |  |  |  |  |
Cost of goods sold |  | 358,288 | 379,045 | 585,318 | 594,977
Selling, general and administrative expenses |  | 60,810 | 59,809 | 112,106 | 123,586
Restructuring and impairment costs | [1] | 0 | 3,350 | 2,389 | 3,350
Operating income |  | 37,284 | 21,912 | 31,988 | 13,675
Equity in pretax earnings (loss) of unconsolidated affiliates | [2] | 846 | 3,317 | 230 | 3,918
Interest income |  | 205 | 67 | 444 | 210
Interest expense |  | 3,912 | 4,852 | 7,796 | 8,872
Income before income taxes |  | 34,423 | 20,444 | 24,866 | 8,931
Income tax expense (benefit) |  | 9,359 | 4,960 | 5,927 | (7,078)
Net income |  | 25,064 | 15,484 | 18,939 | 16,009
Less: net income attributable to noncontrolling interests in subsidiaries |  | (2,599) | (459) | (2,421) | (267)
Net income attributable to Universal Corporation |  | 22,465 | 15,025 | 16,518 | 15,742
Dividends on Universal Corporation convertible perpetual preferred stock |  | (3,687) | (3,713) | (7,374) | (7,425)
Earnings available to Universal Corporation common shareholders |  | $ 18,778 | $ 11,312 | $ 9,144 | $ 8,317
Earnings per share attributable to Universal Corporation common shareholders: |  |  |  |  |
Basic |  | $ 0.83 | $ 0.49 | $ 0.40 | $ 0.36
Diluted |  | $ 0.81 | $ 0.48 | $ 0.40 | $ 0.35
Weighted average common shares outstanding: |  |  |  |  |
Basic |  | 22,675,323 | 23,178,082 | 22,649,270 | 23,200,589
Diluted |  | 27,850,628 | 23,508,527 | 22,936,631 | 23,521,571
Total comprehensive income: |  |  |  |  |
Total comprehensive income, net of income taxes |  | $ 19,470 | $ 4,954 | $ 21,850 | $ 6,303
Less: comprehensive (income) loss attributable to noncontrolling interests, net of income taxes |  | (2,259) | (178) | (1,995) | (230)
Comprehensive income attributable to Universal Corporation, net of income taxes |  | $ 17,211 | $ 4,776 | $ 19,855 | $ 6,073
Dividends declared per common share |  | $ 0.52 | $ 0.51 | $ 1.04 | $ 1.02
[1] | Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income.
[2] | Equity in pretax earnings of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.

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- Definition Weighted average common shares outstanding: [Abstract] + References No definition available. + Details
Name: | uvv_WeightedAverageCommonSharesOutstandingAbstract
Namespace Prefix: | uvv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration