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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
ASSETS      
Cash and cash equivalents $ 152,368 $ 141,007 $ 91,427
Accounts receivable, net 406,541 335,575 292,490
Advances to suppliers, net 94,732 160,616 132,815
Accounts receivable - unconsolidated affiliates 912 10,433 35,978
Inventories - at lower of cost or market:      
Tobacco 862,991 742,422 940,168
Other 57,261 48,647 50,551
Prepaid income taxes 13,661 18,661 8,633
Deferred income taxes 52,766 47,009 43,669
Other current assets 71,121 73,864 65,784
Total current assets 1,712,353 1,578,234 1,661,515
Property, plant and equipment      
Land 16,976 14,851 15,490
Buildings 225,010 257,380 265,390
Machinery and equipment 531,183 555,316 552,575
Total property, plant and equipment 773,169 827,547 833,455
Less accumulated depreciation (469,414) (510,844) (512,413)
Property, plant and equipment, net 303,755 316,703 321,042
Other assets      
Goodwill and other intangibles 99,293 99,546 99,602
Investments in unconsolidated affiliates 84,306 115,478 103,821
Deferred income taxes 13,683 18,177 36,373
Other noncurrent assets 56,249 99,729 96,493
Total other assets 253,531 332,930 336,289
Total assets 2,269,639 2,227,867 2,318,846
LIABILITIES AND SHAREHOLDERS' EQUITY      
Notes payable and overdrafts 130,165 149,291 204,769
Accounts payable and accrued expenses 199,408 213,014 180,054
Accounts payable - unconsolidated affiliates 7,207 4,154 15,355
Customer advances and deposits 45,061 8,426 87,934
Accrued compensation 20,638 30,201 19,029
Income taxes payable 12,085 12,265 11,901
Current portion of long-term obligations 15,000 95,000 95,000
Total current liabilities 429,564 512,351 614,042
Long-term obligations 395,000 320,193 322,486
Pensions and other postretirement benefits 100,690 102,858 100,719
Other long-term liabilities 87,147 50,213 47,661
Deferred income taxes 49,179 42,847 44,963
Total liabilities 1,061,580 1,028,462 1,129,871
Shareholders' equity      
Common stock, no par value, 100,000,000 shares authorized, 23,245,254 shares issued and outstanding (23,569,443 at December 31, 2010, and 23,240,503 at March 31, 2011) 194,806 191,608 193,263
Retained earnings 844,150 825,751 824,244
Accumulated other comprehensive loss (62,152) (44,776) (53,670)
Total Universal Corporation shareholders' equity 1,189,827 1,185,606 1,176,860
Noncontrolling interests in subsidiaries 18,232 13,799 12,115
Total shareholders' equity 1,208,059 1,199,405 1,188,975
Total liabilities and shareholders' equity 2,269,639 2,227,867 2,318,846
Series A Junior Participating Preferred Stock [Member]
     
Shareholders' equity      
Preferred Stock        
Series B 6.75% Convertible Perpetual Preferred Stock [Member]
     
Shareholders' equity      
Preferred Stock $ 213,023 $ 213,023 $ 213,023