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

Revenue from Contract with Customer Revenue from Contract with Customer (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates the Company’s revenue by significant revenue-generating category:
|  | Three Months Ended September 30, |  | Six Months Ended September 30,
(in thousands of dollars) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Tobacco sales |  | $ | 509,632 |  |  | $ | 459,569 |  |  | $ | 854,769 |  |  | $ | 716,790 |
Processing revenue |  | 17,394 |  |  | 17,275 |  |  | 39,101 |  |  | 30,629 |
Other sales and revenue from contracts with customers |  | 10,520 |  |  | 10,326 |  |  | 18,646 |  |  | 19,062 |
Total revenue from contracts with customers |  | 537,546 |  |  | 487,170 |  |  | 912,516 |  |  | 766,481 |
Other operating sales and revenues |  | 2,058 |  |  | 1,078 |  |  | 6,807 |  |  | 6,389 |
Consolidated sales and other operating revenues |  | $ | 539,604 |  |  | $ | 488,248 |  |  | $ | 919,323 |  |  | $ | 772,870 |
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