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Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries
6 Months Ended
Sep. 30, 2014
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]  
Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries
CHANGES IN SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS IN SUBSIDIARIES

A reconciliation of the changes in Universal Corporation shareholders’ equity and noncontrolling interests in subsidiaries for the six months ended September 30, 2014 and 2013 is as follows:

 
 
Six Months Ended September 30, 2014
 
Six Months Ended September 30, 2013
(in thousands of dollars)
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
Universal Corporation
 
Non-controlling Interests
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of year
 
$
1,378,230

 
$
32,662

 
$
1,410,892

 
$
1,258,571

 
$
29,086

 
$
1,287,657

Changes in common stock
 
 

 
 

 
 
 
 

 
 

 
 
Issuance of common stock
 
187

 

 
187

 
457

 

 
457

Repurchase of common stock
 
(1,143
)
 

 
(1,143
)
 
(2,049
)
 

 
(2,049
)
Accrual of stock-based compensation
 
3,755

 

 
3,755

 
3,938

 

 
3,938

Withholding of shares from stock-based compensation for grantee income taxes (Stock Options, SARs, RSUs, and PSAs)
 
(2,009
)
 

 
(2,009
)
 
(2,372
)
 

 
(2,372
)
Dividend equivalents on RSUs
 
316

 

 
316

 
291

 

 
291

 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in retained earnings
 
 

 
 

 
 
 
 

 
 

 
 
Net income
 
15,742

 
267

 
16,009

 
83,753

 
(10
)
 
83,743

Cash dividends declared
 
 
 
 
 
 
 
 

 
 

 
 
Series B 6.75% convertible perpetual preferred stock
 
(7,425
)
 

 
(7,425
)
 
(7,425
)
 

 
(7,425
)
Common stock
 
(23,644
)
 

 
(23,644
)
 
(23,208
)
 

 
(23,208
)
Repurchase of common stock
 
(6,059
)
 

 
(6,059
)
 
(12,096
)
 

 
(12,096
)
Dividend equivalents on RSUs
 
(316
)
 

 
(316
)
 
(291
)
 

 
(291
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(9,669
)
 
(37
)
 
(9,706
)
 
33,035

 
(337
)
 
32,698

 
 
 
 
 
 
 
 
 
 
 
 
 
Other changes in noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
Dividends paid to noncontrolling shareholders
 

 
(1,977
)
 
(1,977
)
 

 
(1,884
)
 
(1,884
)
Balance at end of period
 
$
1,347,965

 
$
30,915

 
$
1,378,880

 
$
1,332,604

 
$
26,855

 
$
1,359,459