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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Mar. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Universal Corporation Fiscal Years Ended March 31, 2020, 2019, and 2018
Description |  | Balance at Beginning of Year |  | Net Additions (Reversals) Charged to Expense |  | Additions Charged to Other Accounts |  | Deductions (1) |  | Balance at End of Year
(in thousands of dollars) |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended March 31, 2018: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (deducted from accounts receivable) |  | $ | 3,947 |  |  | $ | (2,006 | ) |  | $ | — |  |  | $ | (158 | ) |  | $ | 1,783 |
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) |  | 27,074 |  |  | 3,730 |  |  | — |  |  | (9,084 | ) |  | 21,720 |
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) |  | 12,552 |  |  | 1,732 |  |  | — |  |  | 395 |  |  | 14,679 |
Fiscal Year Ended March 31, 2019: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (deducted from accounts receivable) |  | $ | 1,783 |  |  | $ | 1,358 |  |  | $ | — |  |  | $ | (156 | ) |  | $ | 2,985 |
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) |  | 21,720 |  |  | (2,339 | ) |  | — |  |  | (1,276 | ) |  | 18,105 |
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) |  | 14,679 |  |  | 3,535 |  |  | — |  |  | (1,033 | ) |  | 17,181 |
Fiscal Year Ended March 31, 2020: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (deducted from accounts receivable) |  | $ | 2,985 |  |  | $ | (128 | ) |  | $ | — |  |  | $ | (463 | ) |  | $ | 2,394 |
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) |  | 18,105 |  |  | 937 |  |  | — |  |  | (2,614 | ) |  | 16,428 |
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) |  | 17,181 |  |  | (2,586 | ) |  | — |  |  | 4,183 |  |  | 18,778 |
(1) Includes direct write-offs of assets and currency remeasurement.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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