XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries | 9 Months Ended
--- | ---
Dec. 31, 2015
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries | CHANGES IN SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS IN SUBSIDIARIES A reconciliation of the changes in Universal Corporation shareholders’ equity and noncontrolling interests in subsidiaries for the nine months ended December 31, 2015 and 2014 is as follows:
|  | Nine Months Ended December 31, 2015 |  | Nine Months Ended December 31, 2014
(in thousands of dollars) |  | Universal Corporation |  | Non-controlling Interests |  | Total |  | Universal Corporation |  | Non-controlling Interests |  | Total
Balance at beginning of year |  | $ | 1,362,725 |  |  | $ | 34,369 |  |  | $ | 1,397,094 |  |  | $ | 1,378,230 |  |  | $ | 32,662 |  |  | $ | 1,410,892 |
Changes in preferred stock |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of Series B 6.75% convertible perpetual preferred stock |  | — |  |  | — |  |  | — |  |  | (390 | ) |  | — |  |  | (390 | )
Changes in common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  | — |  |  | — |  |  | — |  |  | 187 |  |  | — |  |  | 187 |
Repurchase of common stock |  | — |  |  | — |  |  | — |  |  | (4,218 | ) |  | — |  |  | (4,218 | )
Accrual of stock-based compensation |  | 4,157 |  |  | — |  |  | 4,157 |  |  | 4,810 |  |  | — |  |  | 4,810 |
Withholding of shares from stock-based compensation for grantee income taxes |  | (3,737 | ) |  | — |  |  | (3,737 | ) |  | (2,009 | ) |  | — |  |  | (2,009 | )
Dividend equivalents on RSUs |  | 519 |  |  | — |  |  | 519 |  |  | 483 |  |  | — |  |  | 483 |
Changes in retained earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 61,052 |  |  | 4,502 |  |  | 65,554 |  |  | 68,781 |  |  | 5,305 |  |  | 74,086 |
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B 6.75% convertible perpetual preferred stock |  | (11,061 | ) |  | — |  |  | (11,061 | ) |  | (11,137 | ) |  | — |  |  | (11,137 | )
Common stock |  | (35,641 | ) |  | — |  |  | (35,641 | ) |  | (35,522 | ) |  | — |  |  | (35,522 | )
Repurchase of Series B 6.75% convertible perpetual preferred stock |  | — |  |  | — |  |  | — |  |  | (18 | ) |  | — |  |  | (18 | )
Repurchase of common stock |  | — |  |  | — |  |  | — |  |  | (17,334 | ) |  | — |  |  | (17,334 | )
Dividend equivalents on RSUs |  | (519 | ) |  | — |  |  | (519 | ) |  | (483 | ) |  | — |  |  | (483 | )
Other comprehensive income (loss) |  | 4,555 |  |  | (465 | ) |  | 4,090 |  |  | (12,836 | ) |  | 18 |  |  | (12,818 | )
Other changes in noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling shareholders |  | — |  |  | (1,260 | ) |  | (1,260 | ) |  | — |  |  | (1,977 | ) |  | (1,977 | )
Balance at end of period |  | $ | 1,382,050 |  |  | $ | 37,146 |  |  | $ | 1,419,196 |  |  | $ | 1,368,544 |  |  | $ | 36,008 |  |  | $ | 1,404,552 |

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration