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Operating Segments (Tables)

12 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2017, 2016, and 2015, is as follows:

	Sales and Other Operating Revenues												Operating Income
	Fiscal Year Ended March 31,												Fiscal Year Ended March 31,
	2017				2016				2015				2017				2016				2015
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	416,438			$	361,827			$	305,028			$	35,151			$	31,147			$	31,060
Other Regions (1)	1,422,991				1,538,971				1,739,781				143,349				143,596				125,839
Subtotal	1,839,429				1,900,798				2,044,809				178,500				174,743				156,899
Other Tobacco Operations (2)	231,789				219,575				226,992				9,984				11,325				10,326
Segment total	2,071,218				2,120,373				2,271,801				188,484				186,068				167,225
Deduct: Equity in pretax earnings of unconsolidated affiliates (3)													(5,774		)		(5,422		)		(7,137		)
Restructuring and impairment costs (4)													(4,359		)		(2,389		)		(4,890		)
Add: Other income (5)													—				3,390				12,676
Consolidated total	$	2,071,218			$	2,120,373			$	2,271,801			$	178,351			$	181,647			$	167,874
	Segment Assets												Goodwill
	March 31,												March 31,
	2017				2016				2015				2017				2016				2015
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	357,406			$	364,003			$	281,449			$	—			$	—			$	—
Other Regions (1)	1,465,109				1,548,517				1,607,846				97,159				97,318				97,372
Subtotal	1,822,515				1,912,520				1,889,295				97,159				97,318				97,372
Other Tobacco Operations (2)	300,890				318,657				297,180				1,644				1,713				1,713
Segment and consolidated totals	$	2,123,405			$	2,231,177			$	2,186,475			$	98,803			$	99,031			$	99,085
	Depreciation and Amortization												Capital Expenditures
	Fiscal Year Ended March 31,												Fiscal Year Ended March 31,
	2017				2016				2015				2017				2016				2015
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	4,626			$	4,314			$	4,284			$	4,202			$	2,282			$	5,814
Other Regions (1)	26,106				29,187				28,827				21,619				25,122				39,303
Subtotal	30,732				33,501				33,111				25,821				27,404				45,117
Other Tobacco Operations (2)	5,238				4,143				4,213				9,809				19,749				13,268
Segment and consolidated totals	$	35,970			$	37,644			$	37,324			$	35,630			$	47,153			$	58,385

⁽¹⁾  Includes South America, Africa, Europe, and Asia regions, as well as inter-region eliminations.

⁽²⁾  Includes Dark Air-Cured, Oriental, and Special Services, as well as intercompany eliminations. Sales and other operating revenues, goodwill, depreciation and amortization, and capital expenditures include limited amounts or no amounts for Oriental because the business is accounted for on the equity method and its financial results consist principally of equity in the pretax earnings of the unconsolidated affiliate. The investment in the unconsolidated affiliate is included in segment assets and was approximately $78.1 million, $81.8 million, and $74.9 million, at March 31, 2017, 2016, and 2015, respectively.

⁽³⁾  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.

⁽⁴⁾  Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 2).

⁽⁵⁾  Other income in fiscal year 2016 represents a gain from remeasuring to fair value the Company's original 50% ownership in Procesadora Unitab, S.A., a tobacco processing joint venture in Guatemala, upon acquiring the 50% interest held by the Company's joint venture partner (See Note 13). Other income in fiscal year 2015 represents the reversal of a valuation allowance on IPI excise tax credits in Brazil (See Note 13).

Schedule Of Sales And Long-Lived Assets By Country

Geographic Data	Sales and Other Operating Revenues
	Fiscal Year Ended March 31,
	2017				2016				2015
Belgium	$	320,735			$	371,580			$	336,396
United States	320,731				275,147				290,950
Germany	123,649				155,180				170,338
China	137,855				135,032				174,872
Netherlands	91,266				121,767				113,297
Russia	84,784				109,559				126,652
All other countries	992,198				952,108				1,059,296
Consolidated total	$	2,071,218			$	2,120,373			$	2,271,801
	Long-Lived Assets
	March 31,
	2017				2016				2015
United States	$	85,145			$	84,072			$	70,929
Brazil	134,074				133,727				135,980
Mozambique	50,311				53,069				55,733
All other countries	146,698				154,090				141,893
Consolidated total	$	416,228			$	424,958			$	404,535

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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-Name Accounting Standards Codification
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-Paragraph 41
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
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