XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Nature Of Operations And Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Nature Of Operations And Significant Accounting Policies [Line Items]      
Number of countries in which entity operates 30    
Dividends received on equity method investments [1] $ 7,517,000 $ 5,541,000 $ 5,078,000
Payments to Noncontrolling Interests 600,000    
Advances to suppliers, current and non-current 129,000,000 150,000,000  
Valuation allowance amount related to advances to suppliers 18,000,000 22,000,000  
Provision (recoveries) for loss on uncollectible advances to suppliers (2,300,000) 3,700,000 (900,000)
Advances to suppliers on which interest has been discontinued 6,000,000 8,000,000  
Aggregate balance of recoverable value added tax credits 53,000,000 49,000,000  
Valuation allowance on recoverable value added tax credits 17,000,000 15,000,000  
Interest costs capitalized 0 0 0
Goodwill, Impairment Loss 889,000 0 0
Impairment of property, plant and equipment 14,600,000 0 2,300,000
Foreign currency remeasurement gain (loss) 1,800,000 (200,000) 9,300,000
Foreign currency transaction gain (loss) $ 4,300,000 100,000 $ 1,300,000
Percentage of revenue earned from processing tobacco owned by customers 5.00%    
Reclassification of Tax Effects out of Accumulated Other Comprehensive Income   0  
Adoption of FASB Accounting Standards Update 2016-16 eliminating deferred income taxes on unrecognized gains on intra-entity transfers of assets other than inventory (see Note 1) $ (1,934,000)    
Zimbabwe [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Investment in deconsolidated subsidiary 0 0  
Net foreign currency translation loss $ 7,200,000    
Minimum [Member] | Buildings [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 15 years    
Minimum [Member] | Processing And Packing Machinery [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 3 years    
Minimum [Member] | Transport Equipment [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 3 years    
Minimum [Member] | Computer Equipment [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 3 years    
Maximum [Member] | Buildings [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 40 years    
Maximum [Member] | Processing And Packing Machinery [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 11 years    
Maximum [Member] | Transport Equipment [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 10 years    
Maximum [Member] | Computer Equipment [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Estimated useful life 12 years    
Accounting Standards Update 2015-03 [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Unamortized Debt Issuance Expense   2,000,000  
AOCI Attributable to Parent [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Reclassification of Tax Effects out of Accumulated Other Comprehensive Income   (12,373,000)  
Retained Earnings [Member]      
Nature Of Operations And Significant Accounting Policies [Line Items]      
Reclassification of Tax Effects out of Accumulated Other Comprehensive Income   $ 12,373,000  
Adoption of FASB Accounting Standards Update 2016-16 eliminating deferred income taxes on unrecognized gains on intra-entity transfers of assets other than inventory (see Note 1) $ (1,934,000)    
[1]
In accordance with the applicable accounting guidance, dividends received from unconsolidated affiliates accounted for on the equity method that represent a return on capital (i.e., a return of earnings on a cumulative basis) are presented as operating cash flows in the consolidated statements of cash flows.