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Operating Segments (Tables) | 6 Months Ended
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Sep. 30, 2022
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) |  | 2022 |  | 2021 |  | 2022 |  | 2021
SALES AND OTHER OPERATING REVENUES |  |  |  |  |  |  |  |
Tobacco Operations |  | $ | 570,030 |  |  | $ | 396,765 |  |  | $ | 918,093 |  |  | $ | 690,608 |
Ingredients Operations |  | 80,954 |  |  | 57,190 |  |  | 162,713 |  |  | 113,376 |
Consolidated sales and other operating revenues |  | $ | 650,984 |  |  | $ | 453,955 |  |  | $ | 1,080,806 |  |  | $ | 803,984 |
OPERATING INCOME |  |  |  |  |  |  |  |
Tobacco Operations |  | $ | 33,790 |  |  | $ | 26,914 |  |  | $ | 41,906 |  |  | $ | 35,803 |
Ingredients Operations |  | 4,512 |  |  | 2,730 |  |  | 9,109 |  |  | 7,079 |
Segment operating income |  | 38,302 |  |  | 29,644 |  |  | 51,015 |  |  | 42,882 |
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates (1) |  | (416) |  |  | (2,363) |  |  | 137 |  |  | (2,972) |
Restructuring and impairment costs (2) |  | — |  |  | — |  |  | — |  |  | (2,024) |
Add: Other income (loss)(3) |  | — |  |  | 2,532 |  |  | — |  |  | 2,532 |
Consolidated operating income |  | $ | 37,886 |  |  | $ | 29,813 |  |  | $ | 51,152 |  |  | $ | 40,418 |
(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. (3)Other income represents the reversal of a portion of the contingent consideration liability associated with the acquisition of FruitSmart. See Note 12 for additional information.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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