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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
ASSETS      
Cash and cash equivalents $ 294,894 $ 319,447 $ 68,970
Accounts receivable, net 251,805 428,659 303,963
Advances to suppliers, net 47,841 101,890 40,627
Accounts receivable - unconsolidated affiliates 51,558 2,316 59,370
Inventories - at lower of cost or market:      
Tobacco 827,936 637,132 999,312
Other 86,472 60,888 85,222
Prepaid income taxes 24,448 17,814 19,779
Other current assets 56,026 70,400 75,122
Total current assets 1,640,980 1,638,546 1,652,365
Property, plant and equipment      
Land 22,914 22,987 16,583
Buildings 266,107 264,838 252,153
Machinery and equipment 599,897 591,327 585,466
Total property, plant and equipment 888,918 879,152 854,202
Less: accumulated depreciation (566,686) (553,265) (539,749)
Property, plant and equipment, net 322,232 325,887 314,453
Other assets      
Goodwill and other intangibles 99,033 99,071 99,049
Investments in unconsolidated affiliates 81,441 82,441 79,995
Deferred income taxes 25,720 23,853 46,633
Other noncurrent assets 49,107 61,379 54,179
Total other assets 255,301 266,744 279,856
Total assets 2,218,513 2,231,177 2,246,674
LIABILITIES AND SHAREHOLDERS' EQUITY      
Notes payable and overdrafts 71,002 66,179 86,095
Accounts payable and accrued expenses 133,133 120,527 155,824
Accounts payable - unconsolidated affiliates 0 8,343 98
Customer advances and deposits 37,334 16,438 67,100
Accrued compensation 18,885 27,593 18,423
Income taxes payable 1,240 7,190 6,126
Current portion of long-term debt 0 0 0
Total current liabilities 261,594 246,270 333,666
Long-term debt 368,556 368,380 368,203
Pensions and other postretirement benefits 80,005 92,177 93,588
Other long-term liabilities 41,413 41,794 37,472
Deferred income taxes 28,047 29,494 26,034
Total liabilities 779,615 778,115 858,963
Shareholders' equity      
Common stock, no par value, 100,000,000 shares authorized, 22,783,633 shares issued and outstanding (22,680,233 at September 30, 2015, and 22,717,735 at March 31, 2016) 210,569 208,946 207,349
Retained earnings 1,054,004 1,066,064 1,005,353
Accumulated other comprehensive loss (73,579) (72,350) (71,657)
Total Universal Corporation shareholders' equity 1,402,556 1,414,222 1,352,607
Noncontrolling interests in subsidiaries 36,342 38,840 35,104
Total shareholders' equity 1,438,898 1,453,062 1,387,711
Total liabilities and shareholders' equity 2,218,513 2,231,177 2,246,674
Series A Junior Participating Preferred Stock [Member]      
Shareholders' equity      
Preferred Stock 0 0 0
Series B 6.75% Convertible Perpetual Preferred Stock [Member]      
Shareholders' equity      
Preferred Stock $ 211,562 $ 211,562 $ 211,562