XML 21 R7.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Series B 6.75% Convertible Perpetual Preferred Stock [Member] | Series B 6.75% Convertible Perpetual Preferred Stock [Member] Cash conversion of stock [Member] | Series B 6.75% Convertible Perpetual Preferred Stock [Member] Cash repurchase of stock [Member] | Common Stock - Class A [Member] | Forward Foreign Currency Exchange Contracts [Member] | Interest Rate Swap Agreements [Member] | Preferred Stock [Member] | Preferred Stock [Member] Series B 6.75% Convertible Perpetual Preferred Stock [Member] | Common Stock [Member] | Common Stock [Member] Common Stock - Class A [Member] | Retained Earnings [Member] | Retained Earnings [Member] Series B 6.75% Convertible Perpetual Preferred Stock [Member] | Retained Earnings [Member] Common Stock - Class A [Member] | AOCI Attributable to Parent [Member] | AOCI Attributable to Parent [Member] Forward Foreign Currency Exchange Contracts [Member] | AOCI Attributable to Parent [Member] Interest Rate Swap Agreements [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Mar. 31, 2014 | $ 1,410,892 |  |  |  |  |  |  | $ 213,023 |  | $ 206,446 |  | $ 993,093 |  |  | $ (34,332) |  |  | $ 32,662
Balance at beginning of year, shares at Mar. 31, 2014 |  | 219,999 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year, shares at Mar. 31, 2014 |  |  |  |  | 23,216,312 |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in preferred and common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock | 187 |  |  |  |  |  |  |  |  | 187 |  |  |  |  |  |  |  |
Repurchase of stock |  | $ (1,461) |  |  | $ (6,439) |  |  |  | $ (1,461) |  | $ (6,439) |  |  |  |  |  |  |
Conversion of Stock, Shares Converted |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock, shares |  |  |  |  | 96,947 |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Shares Issued |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of stock, shares |  |  | 0 | (1,509) | (719,993) |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual of stock-based compensation | 6,230 |  |  |  |  |  |  |  |  | 6,230 |  |  |  |  |  |  |  |
Withholding of shares from stock-based compensation for grantee income taxes | (1,076) |  |  |  |  |  |  |  |  | (1,076) |  |  |  |  |  |  |  |
Dividend equivalents on RSUs | 654 |  |  |  |  |  |  |  |  | 654 |  |  |  |  |  |  |  |
Changes in retained earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 120,461 |  |  |  |  |  |  |  |  |  |  | 114,608 |  |  |  |  |  | 5,853
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B 6.75% convertible perpetual preferred stock ($67.50 per share) | (14,824) |  |  |  |  |  |  |  |  |  |  | (14,824) |  |  |  |  |  |
Common stock | (47,244) |  |  |  |  |  |  |  |  |  |  | (47,244) |  |  |  |  |  |
Repurchase of stock, retained earnings | 36 | $ 36 |  |  | $ (24,788) |  |  |  |  |  |  |  | $ 36 | $ (24,788) |  |  |  |
Dividend equivalents on RSUs | (654) |  |  |  |  |  |  |  |  |  |  | (654) |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of income taxes | (22,625) |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,662) |  |  | 37
Hedges, net of income taxes |  |  |  |  |  | $ (2,603) | $ (1,374) |  |  |  |  |  |  |  |  | $ (2,603) | $ (1,374) |
Pension and other postretirement benefit plans, net of income taxes | (14,023) |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,023) |  |  |
Other changes in noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling shareholders | (4,183) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,183)
Balance at end of year at Mar. 31, 2015 | 1,397,094 |  |  |  |  |  |  | 211,562 |  | 206,002 |  | 1,020,155 |  |  | (74,994) |  |  | 34,369
Balance at end of year, shares at Mar. 31, 2015 |  | 218,490 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of year, shares at Mar. 31, 2015 |  |  |  |  | 22,593,266 |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in preferred and common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Shares Converted |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock, shares |  |  |  |  | 124,469 |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Shares Issued |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of stock, shares |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual of stock-based compensation | 5,206 |  |  |  |  |  |  |  |  | 5,206 |  |  |  |  |  |  |  |
Withholding of shares from stock-based compensation for grantee income taxes | (2,940) |  |  |  |  |  |  |  |  | (2,940) |  |  |  |  |  |  |  |
Dividend equivalents on RSUs | 678 |  |  |  |  |  |  |  |  | 678 |  |  |  |  |  |  |  |
Changes in retained earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 118,148 |  |  |  |  |  |  |  |  |  |  | 109,016 |  |  |  |  |  | 9,132
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B 6.75% convertible perpetual preferred stock ($67.50 per share) | (14,748) |  |  |  |  |  |  |  |  |  |  | (14,748) |  |  |  |  |  |
Common stock | (47,681) |  |  |  |  |  |  |  |  |  |  | (47,681) |  |  |  |  |  |
Repurchase of stock, retained earnings | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend equivalents on RSUs | (678) |  |  |  |  |  |  |  |  |  |  | (678) |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of income taxes | 3,934 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,146 |  |  | (212)
Hedges, net of income taxes |  |  |  |  |  | 2,509 | (5,015) |  |  |  |  |  |  |  |  | 2,509 | (5,015) |
Pension and other postretirement benefit plans, net of income taxes | 1,004 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,004 |  |  |
Other changes in noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling shareholders | (4,449) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,449)
Balance at end of year at Mar. 31, 2016 | 1,453,062 |  |  |  |  |  |  | 211,562 |  | 208,946 |  | 1,066,064 |  |  | (72,350) |  |  | 38,840
Balance at end of year, shares at Mar. 31, 2016 |  | 218,490 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of year, shares at Mar. 31, 2016 |  |  |  |  | 22,717,735 |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in preferred and common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Amount Converted |  |  |  |  |  |  |  |  | (107,550) |  | $ 107,550 |  |  |  |  |  |  |
Conversion of Stock, Shares Converted |  | (111,072) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Repurchase of Redeemable Convertible Preferred Stock | (104,012) |  |  |  |  |  |  |  | $ (104,012) |  |  |  |  |  |  |  |  |
Issuance of stock, shares |  |  |  |  | 69,653 |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Shares Issued |  |  |  |  | 2,487,118 |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of stock, shares |  |  | (107,418) | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual of stock-based compensation | 6,475 |  |  |  |  |  |  |  |  | 6,475 |  |  |  |  |  |  |  |
Withholding of shares from stock-based compensation for grantee income taxes | (2,440) |  |  |  |  |  |  |  |  | (2,440) |  |  |  |  |  |  |  |
Dividend equivalents on RSUs | 676 |  |  |  |  |  |  |  |  | 676 |  |  |  |  |  |  |  |
Changes in retained earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 112,506 |  |  |  |  |  |  |  |  |  |  | 106,304 |  |  |  |  |  | 6,202
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B 6.75% convertible perpetual preferred stock ($67.50 per share) | (11,061) |  |  |  |  |  |  |  |  |  |  | (11,061) |  |  |  |  |  |
Common stock | (51,437) |  |  |  |  |  |  |  |  |  |  | (51,437) |  |  |  |  |  |
Repurchase of stock, retained earnings | 74,353 | $ (74,353) |  |  |  |  |  |  |  |  |  |  | $ (74,353) |  |  |  |  |
Dividend equivalents on RSUs | (676) |  |  |  |  |  |  |  |  |  |  | (676) |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of income taxes | (6,899) |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,146) |  |  | (753)
Hedges, net of income taxes |  |  |  |  |  | $ (933) | $ 8,395 |  |  |  |  |  |  |  |  | $ (933) | $ 8,395 |
Pension and other postretirement benefit plans, net of income taxes | 1,475 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,475 |  |  |
Other changes in noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling shareholders | (4,200) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,200)
Balance at end of year at Mar. 31, 2017 | $ 1,326,578 |  |  |  |  |  |  | $ 0 |  | $ 321,207 |  | $ 1,034,841 |  |  | $ (69,559) |  |  | $ 40,089
Balance at end of year, shares at Mar. 31, 2017 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of year, shares at Mar. 31, 2017 | 25,274,506 |  |  |  | 25,274,506 |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_ConversionOfStockAmountConverted1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details
Name: | us-gaap_ConversionOfStockSharesConverted1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_ConversionOfStockSharesIssued1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: 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 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: 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 + Details
Name: | us-gaap_DividendsPreferredStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid stock dividends declared and applicable to holders of share-based compensation, for example, but not limited to, non-vested shares, stock options, or restricted stock units. + References No definition available. + Details
Name: | us-gaap_DividendsSharebasedCompensationStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: 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 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32022-110900 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32157-110900 + Details
Name: | us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow to reacquire callable preferred stock which is identified as being convertible to another type of financial security. + 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=66902209&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. + 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- 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=65897068&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=68079674&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 (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&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=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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 4: 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 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: 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 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased and retired during the period. + 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 3: 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 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: 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 2: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 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=68079674&loc=SL4568740-111683 Reference 3: 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=68079674&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Adjustments To Common Stock Accrual Stock Based Compensation + References No definition available. + Details
Name: | uvv_AdjustmentsToCommonStockAccrualStockBasedCompensation
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Changes In Preferred And Common Stock [Abstract] + References No definition available. + Details
Name: | uvv_ChangesInPreferredAndCommonStockAbstract
Namespace Prefix: | uvv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Dividend equivalent shares added to restricted stock units retained earnings. + References No definition available. + Details
Name: | uvv_DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock-Based Compensation Shares Tax Withholding + References No definition available. + Details
Name: | uvv_StockBasedCompensationSharesTaxWithholding
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock repurchased and retired during period value retained earnings. + References No definition available. + Details
Name: | uvv_StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConversionOfStockByUniqueDescriptionAxis=uvv_CashconversionofstockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConversionOfStockByUniqueDescriptionAxis=uvv_CashrepurchaseofstockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_PreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_NoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |