$UVV
UNIVERSAL CORP /VA/

2013 Form 10-K Financial Statement

#000010203713000016 Filed on May 24, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q1 2012
Revenue $2.462B $654.0M $2.447B
YoY Change 0.61% -3.86% -4.85%
Cost Of Revenue $1.999B $542.9M $1.975B
YoY Change 1.24% -3.3% -4.28%
Gross Profit $462.4M $111.1M $472.0M
YoY Change -2.03% -6.46% -7.15%
Gross Profit Margin 18.78% 16.99% 19.29%
Selling, General & Admin $235.3M $67.70M $251.6M
YoY Change -6.5% 4.31% -2.86%
% of Gross Profit 50.88% 60.93% 53.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.12M $11.10M $43.87M
YoY Change 2.85% -4.31% -3.11%
% of Gross Profit 9.76% 9.99% 9.29%
Operating Expenses $235.3M $67.70M $251.6M
YoY Change -6.5% 4.15% -2.86%
Operating Profit $223.0M $43.40M $180.3M
YoY Change 23.68% -19.29% -29.18%
Interest Expense $22.01M $100.0K $22.84M
YoY Change -3.6% -95.0% -0.97%
% of Operating Profit 9.87% 0.23% 12.66%
Other Income/Expense, Net
YoY Change
Pretax Income $207.3M $42.10M $162.0M
YoY Change 27.97% -12.84% 393.44%
Income Tax $66.37M $12.20M $61.16M
% Of Pretax Income 32.02% 28.98% 37.76%
Net Earnings $132.8M $25.76M $92.06M
YoY Change 44.2% -5.02% -41.2%
Net Earnings / Revenue 5.39% 3.94% 3.76%
Basic Earnings Per Share $5.05 $0.95 $3.32
Diluted Earnings Per Share $4.66 $0.91 $3.25
COMMON SHARES
Basic Shares Outstanding 23.35M shares 23.23M shares
Diluted Shares Outstanding 28.48M shares 28.34M shares

Balance Sheet

Concept 2013 2012 Q1 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $367.9M $261.7M $261.7M
YoY Change 40.58% 85.6% 85.6%
Cash & Equivalents $367.9M $261.7M $261.7M
Short-Term Investments
Other Short-Term Assets $162.5M $88.32M $160.1M
YoY Change 1.5% 19.57% 14.68%
Inventory $813.2M $735.3M $870.6M
Prepaid Expenses
Receivables $401.7M $390.8M $398.2M
Other Receivables $600.0K $7.400M $0.00
Total Short-Term Assets $1.746B $1.691B $1.691B
YoY Change 3.28% 7.12% 7.12%
LONG-TERM ASSETS
Property, Plant & Equipment $287.5M $303.2M $303.2M
YoY Change -5.18% -4.27% -4.26%
Goodwill $98.28M
YoY Change 0.02%
Intangibles
YoY Change
Long-Term Investments $94.40M $89.70M $93.30M
YoY Change 1.18% -19.04% -19.22%
Other Assets $79.30M $56.89M $80.50M
YoY Change -1.49% -42.96% -31.72%
Total Long-Term Assets $560.2M $576.3M $576.3M
YoY Change -2.79% -11.29% -11.3%
TOTAL ASSETS
Total Short-Term Assets $1.746B $1.691B $1.691B
Total Long-Term Assets $560.2M $576.3M $576.3M
Total Assets $2.306B $2.267B $2.267B
YoY Change 1.73% 1.75% 1.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $225.6M $187.8M $300.0K
YoY Change 75100.0% -11.83% -92.86%
Accrued Expenses $36.70M $30.70M $30.70M
YoY Change 19.54% 1.66% 1.66%
Deferred Revenue
YoY Change
Short-Term Debt $105.3M $128.0M $128.0M
YoY Change -17.73% -14.25% -14.27%
Long-Term Debt Due $211.3M $16.25M $16.30M
YoY Change 1196.32% -82.89% -82.84%
Total Short-Term Liabilities $622.6M $392.7M $392.7M
YoY Change 58.54% -23.35% -23.36%
LONG-TERM LIABILITIES
Long-Term Debt $181.3M $392.5M $392.5M
YoY Change -53.81% 22.58% 22.58%
Other Long-Term Liabilities $172.5M $90.61M $231.1M
YoY Change -25.36% 80.45% 50.95%
Total Long-Term Liabilities $353.8M $483.1M $623.6M
YoY Change -43.26% 30.43% 31.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $622.6M $392.7M $392.7M
Total Long-Term Liabilities $353.8M $483.1M $623.6M
Total Liabilities $1.048B $1.061B $1.084B
YoY Change -3.31% 3.16% 3.95%
SHAREHOLDERS EQUITY
Retained Earnings $854.7M
YoY Change 3.5%
Common Stock $196.1M
YoY Change 2.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.259B $1.183B $1.184B
YoY Change
Total Liabilities & Shareholders Equity $2.306B $2.267B $2.267B
YoY Change 1.73% 1.75% 1.75%

Cashflow Statement

Concept 2013 2012 Q1 2012
OPERATING ACTIVITIES
Net Income $132.8M $25.76M $92.06M
YoY Change 44.2% -5.02% -41.2%
Depreciation, Depletion And Amortization $45.12M $11.10M $43.87M
YoY Change 2.85% -4.31% -3.11%
Cash From Operating Activities $234.5M $139.8M $199.8M
YoY Change 17.36% -2.65% 268.49%
INVESTING ACTIVITIES
Capital Expenditures $30.78M -$7.900M $38.17M
YoY Change -19.36% 8.22% -2.44%
Acquisitions
YoY Change
Other Investing Activities -$1.004M -$300.0K $0.00
YoY Change -109.09% -100.0%
Cash From Investing Activities -$26.25M -$8.200M -$9.875M
YoY Change 165.77% 105.0% -697.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.532M $3.870M
YoY Change 17.11% -91.75%
Debt Paid & Issued, Net $16.25M $96.25M
YoY Change -83.12% 541.67%
Cash From Financing Activities -$102.0M -22.40M -$67.32M
YoY Change 51.45% -75.22% -58.33%
NET CHANGE
Cash From Operating Activities $234.5M 139.8M $199.8M
Cash From Investing Activities -$26.25M -8.200M -$9.875M
Cash From Financing Activities -$102.0M -22.40M -$67.32M
Net Change In Cash $106.3M 109.2M $122.6M
YoY Change -13.32% 121.95% -216.0%
FREE CASH FLOW
Cash From Operating Activities $234.5M $139.8M $199.8M
Capital Expenditures $30.78M -$7.900M $38.17M
Free Cash Flow $203.7M $147.7M $161.6M
YoY Change 26.03% -2.12% 971.06%

Facts In Submission

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CY2013Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
0 USD
CY2012Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
2044000 USD
CY2013Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
2489000 USD
CY2013Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
0 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.89
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.66
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.42
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2012Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
273000 USD
CY2013Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
331000 USD
CY2012Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
427000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45043000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
44951000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
46272000 USD
CY2011 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2012 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2013 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2011 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
-433000 USD
CY2012 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
-526000 USD
CY2013 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
-575000 USD
CY2012Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
7370000 USD
CY2013Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
555000 USD
CY2012Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
295000 USD
CY2013Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
4739000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.94
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.05
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.32
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.36
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1896000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
734000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-97000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.378
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.086
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.032
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.040
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36694000 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30659000 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2160000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2095000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2063000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16700000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2013Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.49
CY2011Q1 us-gaap Equity Method Investments
EquityMethodInvestments
110800000 USD
CY2012Q1 us-gaap Equity Method Investments
EquityMethodInvestments
89700000 USD
CY2013Q1 us-gaap Equity Method Investments
EquityMethodInvestments
91800000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
780000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
135000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
5690000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
4279000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-18305000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-7352000 USD
CY2011Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
20699000 USD
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
5932000 USD
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
4235000 USD
CY2012Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
356000 USD
CY2013Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1141000 USD
CY2012Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1352000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1700000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
4200000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
10579000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4424000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2253000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19368000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2010Q4 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19400000 USD
CY2011 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
4800000 USD
CY2011Q2 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
2100000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
98277000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
98256000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
98380000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010Q4 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5800000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
92030000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
111103000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
125441000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
138049000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
147105000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
106897000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
119426000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
94358000 USD
CY2013Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
16000000 USD
CY2013Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
4000000 USD
CY2012Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
6000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21773000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4161000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32826000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
210073000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
140205000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
211446000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
242899000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
207285000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
161978000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5088000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2065000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4983000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3731000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-14658000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
4966000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66366000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61159000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78349000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
79724000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
51625000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35913000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
25480000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
5433000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
79648000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-53487000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11167000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-67206000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1535000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3631000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
18111000 USD
CY2011 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-101236000 USD
CY2013 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
9503000 USD
CY2012 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
12006000 USD
CY2013 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-6578000 USD
CY2011 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-75146000 USD
CY2012 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-31907000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4772000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4750000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4797000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
279000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
339000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
326000 shares
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2013Q1 us-gaap Loans Payable To Bank
LoansPayableToBank
100000000 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
408750000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
392500000 USD
CY2012Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
16250000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
211250000 USD
CY2013Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
404000000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2012 us-gaap Interest Expense
InterestExpense
22835000 USD
CY2011 us-gaap Interest Expense
InterestExpense
23058000 USD
CY2013 us-gaap Interest Expense
InterestExpense
22013000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
23622000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
22027000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
20462000 USD
CY2013Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
1000000 USD
CY2012Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1119000 USD
CY2013Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1679000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
1523000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
8539000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
8324000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
2723000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
654000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1314000 USD
CY2012Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
93312000 USD
CY2013Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
94405000 USD
CY2013Q1 us-gaap Land
Land
17125000 USD
CY2012Q1 us-gaap Land
Land
17087000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
19300000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20600000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
21800000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
1060929000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
1018498000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2306155000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2266919000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
622597000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
392708000 USD
CY2013Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7055000 USD
CY2012Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8403000 USD
CY2013Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2013Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
450000000 USD
CY2012Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
428000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
211000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
38000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
28000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
116000000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
181250000 USD
CY2012Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
392500000 USD
CY2013 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
792000000 USD
CY2012Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
537031000 USD
CY2013Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
545478000 USD
CY2012Q1 us-gaap Minority Interest
MinorityInterest
22539000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
29086000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
100000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
103000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1957000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161550000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-101959000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-67323000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1652000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9875000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26245000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54218000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
234466000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
199786000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
156565000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
92057000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
132750000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
47981000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
25755000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
58453000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
15888000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-8039000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
35542000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
23125000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
26102000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8169000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8762000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7985000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
77207000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
117900000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
141715000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19413000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11752000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31830000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22042000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22389000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
92057000 USD
CY2011Q1 us-gaap Noncurrent Assets
NoncurrentAssets
416249000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
54741000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12176000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44268000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
156565000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
132750000 USD
CY2012Q1 us-gaap Noncurrent Assets
NoncurrentAssets
402458000 USD
CY2013Q1 us-gaap Noncurrent Assets
NoncurrentAssets
386516000 USD
CY2012Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
230800000 USD
CY2011Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
283700000 USD
CY2013Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
193200000 USD
CY2013Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
93000000 USD
CY2013Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
30
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
254600000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
180304000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
223009000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
16900000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3300000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3900000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6200000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8600000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5300000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
124213000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
88317000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
55478000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
56886000 USD
CY2013Q1 us-gaap Other Commitment
OtherCommitment
73000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7297000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-8158000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3370000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-35504000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5156000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-23195000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2258000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8803000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-18296000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3210000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2600000 USD
CY2012Q1 us-gaap Other Inventory
OtherInventory
53197000 USD
CY2013Q1 us-gaap Other Inventory
OtherInventory
57745000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
36838000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
90609000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1719000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1174000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2381000 USD
CY2011 us-gaap Other Operating Income
OtherOperatingIncome
19368000 USD
CY2013 us-gaap Other Operating Income
OtherOperatingIncome
0 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
20703000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-260000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1004000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4004000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46929000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8481000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45996000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45321000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
44711000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
100000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1957000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
103000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39129000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38174000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30783000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1300000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1500000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1100000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
135629000 USD
CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
140529000 USD
CY2013 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0675
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14850000 USD
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14850000 USD
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14850000 USD
CY2012 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2011Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2012Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2012Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2011 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2013Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2011Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2012Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2013 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2011Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2012Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2013Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2013Q1 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
45.77
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Prepaid Taxes
PrepaidTaxes
6245000 USD
CY2012Q1 us-gaap Prepaid Taxes
PrepaidTaxes
20819000 USD
CY2013 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
13388000 USD
CY2011 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
9933000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2011Q2 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
9900000 USD
CY2011Q2 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
6900000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3949000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
134000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3539000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-39350000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-17388000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-18374000 USD
CY2013 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2011 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
34946000 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2010Q4 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
34900000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5575000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18366000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3534000 USD
CY2011Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11100000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3900000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
140919000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
100819000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
164550000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
49286000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
25233000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-7997000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
39715000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
61602000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
29892000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
17322000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
26685000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
783100000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
797297000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
303192000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
287468000 USD
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1623000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
18666000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
11930000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
96250000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16250000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
11791000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
11661000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
4113000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
6900000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
3700000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
3000000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
1400000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
382000 USD
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
6611000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
1562000 USD
CY2013 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-5293000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-16710000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-5180000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
21504000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
11661000 USD
CY2013 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4113000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
918509000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
854654000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
675187000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
479465000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
645092000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
641026000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
680029000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
672420000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
653966000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
461391000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
2461699000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2571527000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2446877000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
251639000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
235295000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5893000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6171000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5987000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.46
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.35
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
259042000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1460000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1713000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1849000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0507
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0473
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0166
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0236
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3580
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3530
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1745000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4249000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
128016000 USD
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
105318000 USD
CY2012Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.071
CY2013Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.038
CY2013Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1800000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
259000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3949000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
91000000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
80191 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
169432 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1113125 shares
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-8995000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-661000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-1432000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
1258571000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1183451000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1287657000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1205990000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1199405000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1128375000 USD
CY2012Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
19803000 USD
CY2013Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
19168000 USD
CY2013 us-gaap Unrealized Loss On Foreign Currency Derivatives Before Tax
UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
800000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9223000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22184000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5385000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7913000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
205000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12765000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
698000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
66000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4500000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-400000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
191000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1184000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
262000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
-314000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
-733000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
319000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
77000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1072000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2339000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1571000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1213000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4400000 USD
CY2011 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
5893000 USD
CY2012 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
5987000 USD
CY2013 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
6171000 USD
CY2013Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
199100000 USD
CY2012Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
225000000 USD
CY2013Q1 uvv Advances To Suppliers Current And Noncurrent
AdvancesToSuppliersCurrentAndNoncurrent
132000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimates and Assumptions </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. </font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28888000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28478000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28339000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23228000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23859000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23355000 shares
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectGross
-1316000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectGross
3819000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectGross
-1449000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-507000 USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-461000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
1337000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectGross
USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectGross
-1679000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectGross
-1119000 USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Taxes
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectTaxes
588000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Taxes
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectTaxes
USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Taxes
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectTaxes
392000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Gross
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentGross
-12331000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Gross
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentGross
-819000 USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Gross
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentGross
-18031000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-481000 USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2476000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2792000 USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Gross
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansGross
-89285000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Gross
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansGross
-102833000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Gross
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansGross
-66851000 USD
CY2013Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-31246000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-23204000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-35991000 USD
CY2013Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
73000000 USD
CY2012Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
82000000 USD
CY2013Q1 uvv Brazil Audit Assessment For Tax Penalties And Interest On Recoverable Value Added Tax Credits
BrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
24000000 USD
CY2011Q4 uvv Cash Received In Property Exchange
CashReceivedInPropertyExchange
9400000 USD
CY2012 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
49091000 USD
CY2011 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
-7445000 USD
CY2013 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
0 USD
CY2011Q3 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
49100000 USD
CY2013Q1 uvv Collateralized Guaranteed Bank Deposit
CollateralizedGuaranteedBankDeposit
48600000 USD
CY2013 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
67914000 USD
CY2012 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
42578000 USD
CY2011 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
81718000 USD
CY2013 uvv Common Stock Weighted Average Cost Per Share
CommonStockWeightedAverageCostPerShare
50.94
CY2011 uvv Common Stock Weighted Average Cost Per Share
CommonStockWeightedAverageCostPerShare
41.95
CY2012 uvv Common Stock Weighted Average Cost Per Share
CommonStockWeightedAverageCostPerShare
43.49
CY2012Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
14192000 USD
CY2013Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
25074000 USD
CY2013 uvv Defined Benefit Plan Percentage Of Total Plan Assets
DefinedBenefitPlanPercentageOfTotalPlanAssets
0.91
CY2012Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
44.03
CY2013 uvv Defined Benefit Plan Percentage Of Total Projected Benefit Obligation
DefinedBenefitPlanPercentageOfTotalProjectedBenefitObligation
0.80
CY2013 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
40000000 USD
CY2012 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
59900000 USD
CY2011 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
433000 USD
CY2012 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
526000 USD
CY2013 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
575000 USD
CY2013 uvv Due Period Of Accounts Receivables
DuePeriodOfAccountsReceivables
30
CY2012 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
3195000 USD
CY2011 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
8634000 USD
CY2013 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
5635000 USD
CY2013 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currency Remeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyRemeasurement
-170000 USD
CY2012 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currency Remeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyRemeasurement
-1521000 USD
CY2011Q4 uvv Fair Value Of Land And Buildings Acquired In Property Exchange
FairValueOfLandAndBuildingsAcquiredInPropertyExchange
11200000 USD
CY2013 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
10600000 USD
CY2011 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
4400000 USD
CY2012 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
-2300000 USD
CY2013 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
0 USD
CY2011 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
0 USD
CY2012 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
9592000 USD
CY2011Q2 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
9600000 USD
CY2012 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
11111000 USD
CY2013 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
0 USD
CY2011 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
0 USD
CY2011Q4 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
11100000 USD
CY2013Q1 uvv Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
99048000 USD
CY2012Q1 uvv Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
99266000 USD
CY2012Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
26000000 USD
CY2013Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
20000000 USD
CY2012Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
5932000 USD
CY2013Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
4235000 USD
CY2012 uvv Income Before Income Taxes And Other Items
IncomeBeforeIncomeTaxesAndOtherItems
161978000 USD
CY2013 uvv Income Before Income Taxes And Other Items
IncomeBeforeIncomeTaxesAndOtherItems
207285000 USD
CY2011 uvv Income Before Income Taxes And Other Items
IncomeBeforeIncomeTaxesAndOtherItems
242899000 USD
CY2013 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-1052000 USD
CY2012 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-285000 USD
CY2011 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
159000 USD
CY2012 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-1130000 USD
CY2013 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-547000 USD
CY2011 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-3651000 USD
CY2012Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
682095000 USD
CY2013Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
623377000 USD
CY2011Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
45.72
CY2013Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
58.36
CY2012Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
52.25
CY2012Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
47.40
CY2012Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
48.60
CY2011Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
47.38
CY2011Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
41.48
CY2012Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
51.10
CY2012Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
44.88
CY2011Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
35.11
CY2011Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
36.94
CY2013Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
51.29
CY2011Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
35.78
CY2012Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
45.62
CY2012Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
44.08
CY2011Q1 uvv Notional Amount Of Foreign Currency Derivatives Not Designated As Hedges Related To Net Monetary Assets And Liabilities Of Foreign Subsidiaries
NotionalAmountOfForeignCurrencyDerivativesNotDesignatedAsHedgesRelatedToNetMonetaryAssetsAndLiabilitiesOfForeignSubsidiaries
60000000 USD
CY2010Q4 uvv Number Of Farmers Assigned To Tobacco Production Contracts
NumberOfFarmersAssignedToTobaccoProductionContracts
8100
CY2013Q1 uvv Number Of Regional Operating Segments
NumberOfRegionalOperatingSegments
5
CY2013Q1 uvv Number Of Regions Into Single Reporting Segment
NumberOfRegionsIntoSingleReportingSegment
4
CY2011Q4 uvv Number Of Warehouses Acquired In Property Exchange
NumberOfWarehousesAcquiredInPropertyExchange
2
CY2013 uvv Number Of Years Of Bank Credit Agreement
NumberOfYearsOfBankCreditAgreement
5
CY2013Q1 uvv Other Contingent Liabilities
OtherContingentLiabilities
3000000 USD
CY2013 uvv Percentage Of Revenue Earned From Processing Tobacco Owned By Customers
PercentageOfRevenueEarnedFromProcessingTobaccoOwnedByCustomers
0.05
CY2013 uvv Preferred Stock Exceeding Percentage On Closing Price During Period
PreferredStockExceedingPercentageOnClosingPriceDuringPeriod
1.3500
CY2013 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
1600000 USD
CY2011 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
18700000 USD
CY2012 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
11900000 USD
CY2013 uvv Reduction Of Brazil Audit Assessment For Tax Penalties And Interest On Recoverable Value Added Tax Credits
ReductionOfBrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
17000000 USD
CY2011Q2 uvv Reversal Of Statutory Severance Liability
ReversalOfStatutorySeveranceLiability
4000000 USD
CY2013 uvv Schedule Of Combined Income Tax Expense Benefit Allocable To Continuing Operations Other Comprehensive Income And Adjustments To Shareholders Equity
ScheduleOfCombinedIncomeTaxExpenseBenefitAllocableToContinuingOperationsOtherComprehensiveIncomeAndAdjustmentsToShareholdersEquity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.61685823754789%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="62%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal Year Ended March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Continuing operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">66,366</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">61,159</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">78,349</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Other comprehensive income</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2,600</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(18,296</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,210</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Direct adjustments to shareholders' equity</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(1,052</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(285</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">159</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">67,914</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">42,578</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">81,718</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2010Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
48.36
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
50.07
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
46.01
CY2011Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
45.94
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
29615000 shares
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
41200000 shares
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
62800000 shares
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
62.66
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
54.83
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
59.25
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableIntrinsicValue
999000 USD
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerm
P7Y11M1D
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
195948000 shares
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
407758000 shares
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
41.21
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
35.82
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodNetOfForfeitures
170400000 shares
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodNetOfForfeitures
153600000 shares
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
37.86
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
39.71
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
3617000 USD
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
418477000 shares
CY2010Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
831798000 shares
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
855850000 shares
CY2011Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
922598000 shares
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
56.75
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
53.44
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
62.66
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P5Y3M14D
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableNumber
270201000 shares
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
56.48
CY2013 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
P3Y10M6D
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2618000 USD
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingNumber
148276000 shares
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
38.39
CY2011 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
-724000 USD
CY2012 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
-1584000 USD
CY2013 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
-2819000 USD
CY2013 uvv Stock Repurchased And Retired During Period Value Common Stock
StockRepurchasedAndRetiredDuringPeriodValueCommonStock
8631000 USD
CY2012 uvv Stock Repurchased And Retired During Period Value Common Stock
StockRepurchasedAndRetiredDuringPeriodValueCommonStock
3488000 USD
CY2011 uvv Stock Repurchased And Retired During Period Value Common Stock
StockRepurchasedAndRetiredDuringPeriodValueCommonStock
46696000 USD
CY2011 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-37701000 USD
CY2012 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-2827000 USD
CY2013 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-7198000 USD
CY2012Q1 uvv Total Other Assets
TotalOtherAssets
273098000 USD
CY2013Q1 uvv Total Other Assets
TotalOtherAssets
272714000 USD
CY2013 uvv Unconsolidated Dividends
UnconsolidatedDividends
122000 USD
CY2012 uvv Unconsolidated Dividends
UnconsolidatedDividends
16723000 USD
CY2011 uvv Unconsolidated Dividends
UnconsolidatedDividends
1252000 USD
CY2013Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
54400000 USD
CY2012Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
74400000 USD
CY2013Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
26000000 USD
CY2012Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
25000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000102037
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23339382 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q3 dei Entity Public Float
EntityPublicFloat
979000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL CORP /VA/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000102037-13-000016-index-headers.html Edgar Link pending
0000102037-13-000016-index.html Edgar Link pending
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