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v3.21.1

Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | $ 1,983,357 | $ 1,909,979 | $ 2,227,153
Operating Income |  | 147,810 | 126,367 | 161,169
Equity in pretax earnings of unconsolidated affiliates | [1] | (2,985) | (4,211) | (5,299)
Restructuring and impairment costs | [2] | (22,577) | (7,543) | (20,304)
Other income | [3] | 4,173 | 0 | 0
Segment Assets |  | 2,341,924 | 2,120,921 | 2,133,184
Accounts Receivable, after Allowance for Credit Loss |  | 367,482 | 340,711 | 368,110
Goodwill, net |  | 173,051 | 126,826 | 97,907
Other intangibles, net |  | 72,304 | 17,861 | 87
Capital Expenditures |  | 66,154 | 35,227 | 38,760
Depreciation and Amortization |  | 44,733 | 38,379 | 37,104
Tobacco Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | 1,841,837 | 1,887,084 | 2,222,246
Operating Income |  | 168,832 | 146,637 | 195,383
Restructuring and impairment costs |  | (6,500) | (7,500) |
Segment Assets |  | 2,002,059 | 1,985,732 | 2,108,641
Accounts Receivable, after Allowance for Credit Loss |  | 336,876 | 330,367 | 367,579
Goodwill, net |  | 98,044 | 97,963 | 97,907
Other intangibles, net |  | 82 | 59 | 87
Capital Expenditures |  | 46,037 | 35,175 | 38,206
Depreciation and Amortization |  | 33,895 | 35,251 | 35,449
Ingredients Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | 141,520 | 22,895 | 4,907
Operating Income |  | 367 | (8,516) | (8,611)
Segment Assets |  | 339,865 | 135,189 | 24,543
Accounts Receivable, after Allowance for Credit Loss |  | 30,606 | 10,344 | 531
Goodwill, net |  | 75,007 | 28,863 | 0
Other intangibles, net |  | 72,222 | 17,802 | 0
Capital Expenditures |  | 20,117 | 52 | 554
Depreciation and Amortization |  | 10,838 | 3,128 | 1,655
Total Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | $ 169,199 | $ 138,121 | $ 186,772
[1] | Equity in pretax earnings of unconsolidated affiliates is included in reportable segment operating income, but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.
[2] | Restructuring and impairment costs are excluded from reportable segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 4)
[3] | Other income represents the reversal of a portion of the contingent consideration liability associated with the acquisition of FruitSmart. See Note 2 for additional information.

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