XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries (Reconciliation Of Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Schedule of Capitalization, Equity [Line Items]        
Total shareholders' equity, beginning balance $ 1,443,499 $ 1,413,179 $ 1,478,923 $ 1,436,952
Repurchase of common stock 0 (1,373) 0 (1,373)
Accrual of stock-based compensation 1,942 1,852 6,583 5,711
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 318 0 3,715 2,963
Dividend equivalents on RSUs 288 317 600 619
Net income (loss) attributable to parent 25,940 28,128 26,070 26,064
Net income attributable to noncontrolling interest 8,029 2,660 5,075 (437)
Net (income) loss 33,969 30,788 31,145 25,627
Common stock dividends declared (20,020) (19,647) (40,008) (39,357)
Repurchase of stock, retained earnings 0 (3,371) 0 (3,371)
Dividend equivalents on RSUs (288) (317) (600) (619)
Other comprehensive income (loss) (438) (2,239) (5,964) 2,127
Dividends paid to noncontrolling interests (630) (1,681) (8,960) (5,845)
Total shareholders' equity, ending balance 1,458,004 1,417,508 1,458,004 1,417,508
Universal Corporation [Member]        
Schedule of Capitalization, Equity [Line Items]        
Total shareholders' equity, beginning balance 1,413,457 1,380,720 1,437,207 1,397,088
Repurchase of common stock 0 (1,373) 0 (1,373)
Accrual of stock-based compensation 1,942 1,852 6,583 5,711
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 318 0 3,715 2,963
Dividend equivalents on RSUs 288 317 600 619
Net income (loss) attributable to parent 25,940 28,128 26,070 26,064
Common stock dividends declared (20,020) (19,647) (40,008) (39,357)
Repurchase of stock, retained earnings 0 (3,371) 0 (3,371)
Dividend equivalents on RSUs (288) (317) (600) (619)
Other comprehensive income (loss) attributable to parent (435) (2,120) (5,571) 2,390
Dividends paid to noncontrolling interests 0 0 0 0
Total shareholders' equity, ending balance 1,420,566 1,384,189 1,420,566 1,384,189
Noncontrolling Interests [Member]        
Schedule of Capitalization, Equity [Line Items]        
Total shareholders' equity, beginning balance 30,042 32,459 41,716 39,864
Repurchase of common stock 0 0 0 0
Accrual of stock-based compensation 0 0 0 0
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 0 0 0 0
Dividend equivalents on RSUs 0 0 0 0
Net income attributable to noncontrolling interest 8,029 2,660 5,075 (437)
Common stock dividends declared 0 0 0 0
Repurchase of stock, retained earnings 0 0 0 0
Dividend equivalents on RSUs 0 0 0 0
Other comprehensive income (loss) attributable to noncontrolling interest (3) (119) (393) (263)
Dividends paid to noncontrolling interests (630) (1,681) (8,960) (5,845)
Total shareholders' equity, ending balance $ 37,438 $ 33,319 $ 37,438 $ 33,319