XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue from Contract with Customer Revenue from Contract with Customer (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates the Company’s revenue by significant revenue-generating category for the three-month periods ended June 30, 2018 and 2017.
|  | Three Months Ended June 30,
(in thousands of dollars) |  | 2018 |  | 2017
Tobacco sales |  | $ | 345,137 |  |  | $ | 257,221 |
Processing revenue |  | 21,707 |  |  | 13,354 |
Other sales and revenue from contracts with customers |  | 8,126 |  |  | 8,736 |
Total revenue from contracts with customers |  | 374,970 |  |  | 279,311 |
Other operating sales and revenues |  | 4,749 |  |  | 5,311 |
Consolidated sales and other operating revenues |  | $ | 379,719 |  |  | $ | 284,622 |
Other operating sales and revenues consists principally of interest on advances to suppliers and dividend income from unconsolidated affiliates.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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