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Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries
3 Months Ended
Jun. 30, 2016
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 three months ended June 30, 2016 and 2015 is as follows:

 
 
Three Months Ended June 30, 2016
 
Three Months Ended June 30, 2015
(in thousands of dollars)
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of year
 
$
1,414,222

 
$
38,840

 
$
1,453,062

 
$
1,362,725

 
$
34,369

 
$
1,397,094

Changes in common stock
 
 

 
 

 
 
 
 

 
 

 
 
Accrual of stock-based compensation
 
2,187

 

 
2,187

 
1,879

 

 
1,879

Withholding of shares from stock-based compensation for grantee income taxes
 
(2,250
)
 

 
(2,250
)
 
(2,037
)
 

 
(2,037
)
Dividend equivalents on RSUs
 
161

 

 
161

 
174

 

 
174

 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in retained earnings
 
 

 
 

 
 
 
 

 
 

 
 
Net income (loss)
 
(5,476
)
 
(2,028
)
 
(7,504
)
 
(5,947
)
 
(178
)
 
(6,125
)
Cash dividends declared
 
 
 
 
 
 
 
 

 
 

 
 
Series B 6.75% convertible perpetual preferred stock
 
(3,687
)
 

 
(3,687
)
 
(3,687
)
 

 
(3,687
)
Common stock
 
(12,066
)
 

 
(12,066
)
 
(11,787
)
 

 
(11,787
)
Dividend equivalents on RSUs
 
(161
)
 

 
(161
)
 
(174
)
 

 
(174
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(4,609
)
 
(217
)
 
(4,826
)
 
8,591

 
(86
)
 
8,505

Balance at end of period
 
$
1,388,321

 
$
36,595

 
$
1,424,916

 
$
1,349,737

 
$
34,105

 
$
1,383,842