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Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Mar. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
Universal Corporation
Fiscal Years Ended March 31, 2019, 2018, and 2017
Description
 
Balance at
Beginning
of Year
 
Net
Additions
(Reversals) Charged
to Expense
 
Additions
Charged
to Other
Accounts
 
Deductions (1)
 
Balance
at End
of Year
(in thousands of dollars)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2017:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from accounts receivable)
 
$
9,099

 
$
(5,071
)
 
$
—

 
$
(81
)
 
$
3,947

 
 
 
 
 
 
 
 
 
 
 
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets)
 
28,865

 
(857
)
 
—

 
(934
)
 
27,074

 
 
 
 
 
 
 
 
 
 
 
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets)
 
18,752

 
(3,392
)
 
—

 
(2,808
)
 
12,552

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2018:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from accounts receivable)
 
$
3,947

 
$
(2,006
)
 
$
—

 
$
(158
)
 
$
1,783

 
 
 
 
 
 
 
 
 
 
 
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets)
 
27,074

 
3,730

 
—

 
(9,084
)
 
21,720

 
 
 
 
 
 
 
 
 
 
 
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets)
 
12,552

 
1,732

 
—

 
395

 
14,679

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2019:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts (deducted from accounts receivable)
 
$
1,783

 
$
1,358

 
$
—

 
$
(156
)
 
$
2,985

 
 
 
 
 
 
 
 
 
 
 
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets)
 
21,720

 
(2,339
)
 
—

 
(1,276
)
 
18,105

 
 
 
 
 
 
 
 
 
 
 
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets)
 
14,679

 
3,535

 
—

 
(1,033
)
 
17,181

 
 
 
 
 
 
 
 
 
 
 
(1)
Includes direct write-offs of assets and currency remeasurement.