XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]    
Sales and other operating revenues $ 429,822 $ 350,029
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates (1) [1] 553 (609)
Restructuring Costs and Asset Impairment Charges [2] 0 (2,024)
Consolidated operating income 13,266 10,605
Tobacco Operations    
Segment Reporting Information [Line Items]    
Sales and other operating revenues 348,063 293,843
Restructuring Costs and Asset Impairment Charges   (1,500)
Consolidated operating income 8,116 8,889
Ingredients    
Segment Reporting Information [Line Items]    
Sales and other operating revenues 81,759 56,186
Consolidated operating income 4,597 4,349
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Consolidated operating income $ 12,713 $ 13,238
[1] Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Tobacco Operations), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.
[2] Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 4 for additional information.