XML 104 R88.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments (Operating Results For The Company's Reportable Segments) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]      
Sales and Other Operating Revenues $ 2,271,801us-gaap_SalesRevenueNet $ 2,542,115us-gaap_SalesRevenueNet $ 2,461,699us-gaap_SalesRevenueNet
Operating Income 167,874us-gaap_OperatingIncomeLoss 246,151us-gaap_OperatingIncomeLoss 223,009us-gaap_OperatingIncomeLoss
Equity in pretax earnings of unconsolidated affiliates (7,137)uvv_EquityInPretaxEarningsOfUnconsolidatedAffiliates [1] (3,897)uvv_EquityInPretaxEarningsOfUnconsolidatedAffiliates [1] (5,635)uvv_EquityInPretaxEarningsOfUnconsolidatedAffiliates [1]
Restructuring and impairment costs (4,890)us-gaap_RestructuringSettlementAndImpairmentProvisions [2] (6,746)us-gaap_RestructuringSettlementAndImpairmentProvisions [2] (4,113)us-gaap_RestructuringSettlementAndImpairmentProvisions [2]
Other income 12,676us-gaap_OtherOperatingIncome [3] 81,619us-gaap_OtherOperatingIncome [3] 0us-gaap_OtherOperatingIncome [3]
Segment Assets 2,198,473us-gaap_Assets 2,270,907us-gaap_Assets 2,306,155us-gaap_Assets
Goodwill 99,085us-gaap_Goodwill 99,080us-gaap_Goodwill 98,380us-gaap_Goodwill
Depreciation and Amortization 37,324us-gaap_DepreciationDepletionAndAmortization 38,899us-gaap_DepreciationDepletionAndAmortization 45,116us-gaap_DepreciationDepletionAndAmortization
Capital Expenditures 58,385us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 45,849us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 30,783us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Sales and Other Operating Revenues 2,271,801us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
2,542,115us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
2,461,699us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Operating Income 167,225us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
175,175us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
232,757us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Flue-Cured And Burley Leaf Tobacco Operations [Member]      
Segment Reporting Information [Line Items]      
Sales and Other Operating Revenues 2,044,809us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
2,280,855us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
2,206,556us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
Operating Income 156,899us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
156,664us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
212,296us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
Segment Assets 1,900,875us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
1,954,682us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
1,978,366us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
Goodwill 97,372us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
97,367us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
96,667us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
Depreciation and Amortization 33,111us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
35,062us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
41,135us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
Capital Expenditures 45,117us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
40,260us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
27,345us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
Flue-Cured And Burley Leaf Tobacco Operations [Member] | North America [Member]      
Segment Reporting Information [Line Items]      
Sales and Other Operating Revenues 305,028us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
348,627us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
334,676us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Operating Income 31,060us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
23,217us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
19,740us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Segment Assets 289,792us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
277,028us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
295,785us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Goodwill 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Depreciation and Amortization 4,284us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
6,018us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
11,017us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Capital Expenditures 5,814us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
2,676us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
2,459us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
Flue-Cured And Burley Leaf Tobacco Operations [Member] | Other Regions [Member]      
Segment Reporting Information [Line Items]      
Sales and Other Operating Revenues 1,739,781us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 1,932,228us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 1,871,880us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4]
Operating Income 125,839us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 133,447us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 192,556us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4]
Segment Assets 1,611,083us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 1,677,654us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 1,682,581us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4]
Goodwill 97,372us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 97,367us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 96,667us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4]
Depreciation and Amortization 28,827us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 29,044us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 30,118us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4]
Capital Expenditures 39,303us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 37,584us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4] 24,886us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= uvv_FlueCuredAndBurleyLeafTobaccoOperationsMember
/ us-gaap_StatementGeographicalAxis
= uvv_OtherRegionsMember
[4]
Other Tobacco Operations [Member]      
Segment Reporting Information [Line Items]      
Sales and Other Operating Revenues 226,992us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 261,260us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 255,143us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5]
Operating Income 10,326us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 18,511us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 20,461us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5]
Segment Assets 297,598us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 316,225us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 327,789us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5]
Goodwill 1,713us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 1,713us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 1,713us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5]
Depreciation and Amortization 4,213us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 3,837us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] 3,981us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5]
Capital Expenditures $ 13,268us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] $ 5,589us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5] $ 3,438us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[5]
[1] Equity in pretax earnings of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.
[2] .
[3] Restructuring costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 2).(5) Other income represents the reversal of a valuation allowance on the remainin
[4] Includes South America, Africa, Europe, and Asia regions, as well as inter-region eliminations.
[5] Includes Dark Air-Cured, Oriental, and Special Services, as well as inter-company eliminations. Sales and other operating revenues, goodwill, depreciation and amortization, and capital expenditures include limited amounts or no amounts for Oriental because the business is accounted for on the equity method and its financial results consist principally of equity in the pretax earnings of the unconsolidated affiliate. The investment in the unconsolidated affiliate is included in segment assets and was approximately $74.9 million, $93.3 million, and $91.8 million, at March 31, 2015, 2014, and 2013, respectively.