XML 66 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information Analysis of Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
country
Dec. 31, 2015
USD ($)
Mar. 31, 2016
USD ($)
Segment Reporting Information [Line Items]          
Number of countries, tobacco is purchased in (more than 35) | country     35    
Number of countries, tobacco is shipped to | country     90    
Sales and other operating revenues $ 454,535 $ 491,139 $ 1,105,060 $ 1,172,274  
Operating income 38,654 38,683 51,823 62,061  
Debt retirement expense 2,339 0 2,339 0  
Interest expense 35,129 30,356 97,635 86,911  
Interest income 1,845 2,744 5,888 5,393  
Income (loss) before income taxes and other items 3,031 11,071 (42,263) (19,457)  
Segment assets 2,036,315 1,960,691 2,036,315 1,960,691 $ 1,968,198
North America          
Segment Reporting Information [Line Items]          
Sales and other operating revenues 108,869 148,971 217,629 244,101  
Operating income 5,685 8,642 8,366 15,061  
Segment assets 465,925 514,524 465,925 514,524 338,833
Other Regions          
Segment Reporting Information [Line Items]          
Sales and other operating revenues 345,666 342,168 887,431 928,173  
Operating income 32,969 30,041 43,457 47,000  
Segment assets $ 1,570,390 $ 1,446,167 $ 1,570,390 $ 1,446,167 $ 1,629,365