XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Executive Stock Plans And Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary Of Stock Option And SAR Activity | The following tables summarize the Company’s SAR activity and related information for fiscal years 2016 and 2017:
| Shares |  | Weighted-Average Exercise Price
Fiscal Year Ended March 31, 2016: |  |  |
Outstanding at beginning of year | 169,601 |  |  | $ | 59.82 |
Exercised | (6,200 | ) |  | 51.32 |
Cancelled/expired | (11,200 | ) |  | 62.66 |
Outstanding at end of year | 152,201 |  |  | 59.96 |
Fiscal Year Ended March 31, 2017: |  |  |
Exercised | (135,334 | ) |  | 61.72 |
Cancelled/expired | (16,867 | ) |  | 45.82 |
Outstanding at end of year | — |  |  | $ | — |
Intrinsic Value And Fair Value Of SARs |
| Fiscal Year Ended March 31,
| 2017 |  | 2016
Total intrinsic value of awards exercised | $ | 555 |  |  | $ | 26 |
Total fair value of awards vested | $ | — |  |  | $ | — |
Intrinsic value in the above table is based on the difference between the market price of the underlying shares at the exercise date and the exercise price of the SARs.
Summary Of RSU, Restricted Stock, And PSA Activity | The following table summarizes the Company’s RSU, restricted stock, and PSA activity for fiscal years 2016 through 2018:
| RSUs |  | Restricted Stock |  | PSAs
| Shares |  | Weighted-Average Grant Date Fair Value |  | Shares |  | Weighted-Average Grant Date Fair Value |  | Shares |  | Weighted-Average Grant Date Fair Value
Fiscal Year Ended March 31, 2016: |  |  |  |  |  |  |  |  |  |  |
Unvested at beginning of year | 264,397 |  |  | $ | 48.10 |  |  | 48,100 |  |  | $ | 42.33 |  |  | 153,475 |  |  | $ | 45.58 |
Granted | 80,932 |  |  | 51.62 |  |  | — |  |  | — |  |  | 86,212 |  |  | 45.06 |
Vested | (42,384 | ) |  | 41.64 |  |  | — |  |  | — |  |  | (85,387 | ) |  | 38.14 |
Unvested at end of year | 302,945 |  |  | 49.95 |  |  | 48,100 |  |  | 42.33 |  |  | 154,300 |  |  | 48.13 |
Fiscal Year Ended March 31, 2017: |  |  |  |  |  |  |  |  |  |  |
Granted | 74,776 |  |  | 55.27 |  |  | — |  |  | — |  |  | 58,805 |  |  | 49.17 |
Vested | (51,544 | ) |  | 44.57 |  |  | (17,900 | ) |  | 42.26 |  |  | (52,230 | ) |  | 53.56 |
Forfeited | (539 | ) |  | 55.63 |  |  | — |  |  | — |  |  | (525 | ) |  | 49.17 |
Unvested at end of year | 325,638 |  |  | 52.01 |  |  | 30,200 |  |  | 42.37 |  |  | 160,350 |  |  | 46.86 |
Fiscal Year Ended March 31, 2018: |  |  |  |  |  |  |  |  |  |  |
Granted | 72,032 |  |  | 64.13 |  |  | — |  |  | — |  |  | 39,100 |  |  | 60.37 |
Vested | (60,751 | ) |  | 45.51 |  |  | — |  |  | — |  |  | (41,667 | ) |  | 46.41 |
Forfeited | — |  |  | — |  |  | — |  |  | — |  |  | (6,783 | ) |  | 46.41 |
Unvested at end of year | 336,919 |  |  | $ | 55.77 |  |  | 30,200 |  |  | $ | 42.37 |  |  | 151,000 |  |  | $ | 50.50 |
Stock-Based Compensation Expense And Related Income Tax Benefit Recognized | For the fiscal years ended March 31, 2018, 2017, and 2016, total stock-based compensation expense and the related income tax benefit recognized were as follows:
| Fiscal Year Ended March 31,
| 2018 |  | 2017 |  | 2016
Total stock-based compensation expense | $ | 7,610 |  |  | $ | 6,475 |  |  | $ | 5,206 |
Income tax benefit recorded on stock-based compensation expense | $ | 2,397 |  |  | $ | 2,266 |  |  | $ | 1,822 |

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

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Share-Based Compensation Arrangement By Share-Based Payment Award, Stock Appreciation Rights, Intrinsic Value And Fair Value [Table Text Block] + References No definition available. + Details
Name: | uvv_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsIntrinsicValueAndFairValueTableTextBlock
Namespace Prefix: | uvv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Share-based Compensation, Options And Stock Appreciation Rights Award Activity [Table Text Block] + References No definition available. + Details
Name: | uvv_ScheduleOfShareBasedCompensationOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | uvv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration