XML 17 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Net income $ 116,168 $ 112,506 $ 118,148
Other comprehensive income (loss):      
Foreign currency translation, net of income taxes 14,162 (6,899) 3,934
Pension and other postretirement benefit plans, net of income taxes 2,613 1,475 1,004
Total other comprehensive income (loss), net of income taxes 21,496 2,038 2,432
Total comprehensive income 137,664 114,544 120,580
Less: comprehensive income attributable to noncontrolling interests (10,134) (5,449) (8,920)
Comprehensive income attributable to Universal Corporation 127,530 109,095 111,660
Foreign currency hedge, net of income taxes [Member]      
Other comprehensive income (loss):      
Hedges, net of income taxes 223 (933) 2,509
Interest rate hedge, net of income taxes [Member]      
Other comprehensive income (loss):      
Hedges, net of income taxes $ 4,498 $ 8,395 $ (5,015)