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Operating Segments (Tables) | 6 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Operating Results For The Company's Reportable Segments | Operating results for the Company’s reportable segments for each period presented in the consolidated statements of income and comprehensive income were as follows:
|  | Three Months Ended September 30, |  | Six Months Ended September 30,
(in thousands of dollars) |  | 2020 |  | 2019 |  | 2020 |  | 2019
SALES AND OTHER OPERATING REVENUES |  |  |  |  |  |  |  |
Flue-Cured and Burley Leaf Tobacco Operations: |  |  |  |  |  |  |  |
North America |  | $ | 44,858 |  |  | $ | 57,612 |  |  | $ | 84,774 |  |  | $ | 85,271 |
Other Regions (1) |  | 250,300 |  |  | 355,757 |  |  | 455,033 |  |  | 557,822 |
Subtotal |  | 295,158 |  |  | 413,369 |  |  | 539,807 |  |  | 643,093 |
Other Tobacco Operations (2) |  | 81,867 |  |  | 62,552 |  |  | 153,029 |  |  | 129,743 |
Consolidated sales and other operating revenue |  | $ | 377,025 |  |  | $ | 475,921 |  |  | $ | 692,836 |  |  | $ | 772,836 |
OPERATING INCOME |  |  |  |  |  |  |  |
Flue-Cured and Burley Leaf Tobacco Operations: |  |  |  |  |  |  |  |
North America |  | $ | 685 |  |  | $ | 5,472 |  |  | $ | 1,727 |  |  | $ | 6,362 |
Other Regions (1) |  | 12,236 |  |  | 32,525 |  |  | 7,950 |  |  | 28,710 |
Subtotal |  | 12,921 |  |  | 37,997 |  |  | 9,677 |  |  | 35,072 |
Other Tobacco Operations (2) |  | 4,020 |  |  | 7,512 |  |  | 11,612 |  |  | 17,991 |
Segment operating income |  | 16,941 |  |  | 45,509 |  |  | 21,289 |  |  | 53,063 |
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates (3) |  | (590) |  |  | (2,310) |  |  | (583) |  |  | (2,350) |
Add: Other income (loss)(4) |  | — |  |  | — |  |  | 4,173 |  |  | — |
Consolidated operating income |  | $ | 16,351 |  |  | $ | 43,199 |  |  | $ | 24,879 |  |  | $ | 50,713 |
(1)Includes South America, Africa, Europe, and Asia regions, as well as inter-region eliminations. (2)Includes Dark Air-Cured, Special Services (including FruitSmart, Inc.), and Oriental, as well as inter-company eliminations. Sales and other operating revenues for this reportable segment include limited amounts for Oriental because the business is accounted for on the equity method and its financial results consist principally of equity in the pretax earnings (loss) of unconsolidated affiliates. (3)Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income. (4)Other income represents the reversal of a portion of the contingent consideration liability associated with the acquisition of FruitSmart, Inc.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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