Changes In Shareholders' Equity And Noncontrolling Interests In Subsidiaries (Tables)

3 Months Ended

Jun. 30, 2018

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]

Reconciliation Of 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 three months ended June 30, 2018 and 2017 is as follows:

	Three Months Ended June 30, 2018									Three Months Ended June 30, 2017
(in thousands of dollars)	Universal Corporation			Non-controlling Interests			Total			Universal Corporation			Non-controlling Interests			Total
Balance at beginning of year	$	1,342,429		$	42,873		$	1,385,302		$	1,286,489		$	40,089		$	1,326,578
Changes in common stock
Repurchase of common stock	(397		)	—			(397		)	—			—			—
Accrual of stock-based compensation	4,198			—			4,198			2,660			—			2,660
Withholding of shares from stock-based compensation for grantee income taxes	(2,656		)	—			(2,656		)	(2,827		)	—			(2,827		)
Dividend equivalents on RSUs	185			—			185			175			—			175
Changes in retained earnings
Net income	13,179			(2,119		)	11,060			3,577			(256		)	3,321
Cash dividends declared
Common stock	(18,718		)	—			(18,718		)	(13,676		)	—			(13,676		)
Repurchase of common stock	(1,046		)	—			(1,046		)	—			—			—
Dividend equivalents on RSUs	(185		)	—			(185		)	(175		)	—			(175		)
Adoption of FASB Accounting Standards Update 2016-16 eliminating deferred income taxes on unrecognized gains on intra-entity transfers of assets other than inventory	(1,934		)	—			(1,934		)	—			—			—
Other comprehensive income (loss)	(13,378		)	(159		)	(13,537		)	5,836			(48		)	5,788
Balance at end of period	$	1,321,677		$	40,595		$	1,362,272		$	1,282,059		$	39,785		$	1,321,844