XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Sales and other operating revenues $ 539,604 $ 488,248 $ 919,323 $ 772,870
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates (3) [1] 614 (667) 75 (232)
Consolidated operating income 54,370 44,805 62,739 51,182
Flue-Cured And Burley Leaf Tobacco Operations [Member]        
Segment Reporting Information [Line Items]        
Sales and other operating revenues 465,869 439,832 789,357 677,568
Consolidated operating income 53,858 45,252 60,793 51,526
Flue-Cured And Burley Leaf Tobacco Operations [Member] | North America [Member]        
Segment Reporting Information [Line Items]        
Sales and other operating revenues 67,782 58,668 183,338 111,992
Consolidated operating income 8,296 7,866 17,248 10,196
Flue-Cured And Burley Leaf Tobacco Operations [Member] | Other Regions [Member]        
Segment Reporting Information [Line Items]        
Sales and other operating revenues [2] 398,087 381,164 606,019 565,576
Consolidated operating income [2] 45,562 37,386 43,545 41,330
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Consolidated operating income 53,756 45,472 62,664 51,414
Other Tobacco Operations [Member]        
Segment Reporting Information [Line Items]        
Sales and other operating revenues [3] 73,735 48,416 129,966 95,302
Consolidated operating income [3] $ (102) $ 220 $ 1,871 $ (112)
[1] Equity in pretax earnings (loss) 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 and comprehensive income
[2] Includes South America, Africa, Europe, and Asia regions, as well as inter-region eliminations.
[3] Includes Dark Air-Cured, Special Services, and Oriental, as well as inter-company eliminations. Sales and other operating revenues for this reportable segment include limited 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 (loss) of an unconsolidated affiliate.