$UVV
UNIVERSAL CORP /VA/

2015 Q1 Form 10-K Financial Statement

#000010203716000046 Filed on May 27, 2016

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q4 2014 Q3
Revenue $778.2M $758.1M $464.1M
YoY Change 12.79% -1.27% -28.69%
Cost Of Revenue $656.1M $610.5M $379.0M
YoY Change 11.83% -2.87% -28.69%
Gross Profit $122.1M $147.6M $85.07M
YoY Change 18.3% 5.93% -28.7%
Gross Profit Margin 15.69% 19.47% 18.33%
Selling, General & Admin $79.80M $53.54M $59.81M
YoY Change 15.82% -19.45% -12.63%
% of Gross Profit 65.36% 36.28% 70.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.300M $9.900M $9.000M
YoY Change 8.14% 4.21% -8.16%
% of Gross Profit 7.62% 6.71% 10.58%
Operating Expenses $67.10M $53.54M $59.81M
YoY Change -2.61% -19.45% -12.63%
Operating Profit $54.99M $92.89M $21.91M
YoY Change 60.3% 33.77% -55.78%
Interest Expense $7.100M $4.637M $4.852M
YoY Change 0.0% -10.08% -21.23%
% of Operating Profit 12.91% 4.99% 22.14%
Other Income/Expense, Net
YoY Change
Pretax Income $61.70M $87.90M $20.40M
YoY Change 56.6% 32.35% -51.43%
Income Tax $15.30M $29.80M $4.960M
% Of Pretax Income 24.8% 33.9% 24.31%
Net Earnings $45.83M $53.04M $15.03M
YoY Change 71.82% 37.46% -40.95%
Net Earnings / Revenue 5.89% 7.0% 3.24%
Basic Earnings Per Share $1.86 $2.13 $0.49
Diluted Earnings Per Share $1.64 $1.87 $0.48
COMMON SHARES
Basic Shares Outstanding 22.62M shares 23.10M shares 23.18M shares
Diluted Shares Outstanding 28.29M shares 23.51M shares

Balance Sheet

Concept 2015 Q1 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.8M $120.3M $29.60M
YoY Change 52.17% -37.31% -60.32%
Cash & Equivalents $248.8M $120.3M $29.57M
Short-Term Investments
Other Short-Term Assets $81.57M $80.68M $83.75M
YoY Change -42.86% -36.51% -35.93%
Inventory $813.6M $1.193B $1.335B
Prepaid Expenses
Receivables $434.4M $290.2M $290.2M
Other Receivables $1.900M $400.0K $98.70M
Total Short-Term Assets $1.598B $1.739B $1.900B
YoY Change -4.5% 0.04% 1.06%
LONG-TERM ASSETS
Property, Plant & Equipment $305.4M $305.3M $304.9M
YoY Change 2.98% 5.02% 5.61%
Goodwill $99.09M
YoY Change 0.01%
Intangibles
YoY Change
Long-Term Investments $74.90M $82.30M $88.80M
YoY Change -19.72% -13.46% -10.66%
Other Assets $76.52M $60.98M $68.97M
YoY Change -16.64% -31.76% -21.4%
Total Long-Term Assets $588.5M $560.2M $580.9M
YoY Change -0.54% -7.01% -3.75%
TOTAL ASSETS
Total Short-Term Assets $1.598B $1.739B $1.900B
Total Long-Term Assets $588.5M $560.2M $580.9M
Total Assets $2.186B $2.299B $2.481B
YoY Change -3.46% -1.78% -0.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.5M $146.2M $154.7M
YoY Change -33.06% -25.52% -28.94%
Accrued Expenses $28.20M $20.50M $20.30M
YoY Change -11.32% -14.23% -8.56%
Deferred Revenue
YoY Change
Short-Term Debt $59.86M $116.8M $359.3M
YoY Change -4.84% 61.42% 84.98%
Long-Term Debt Due $0.00 $0.00 $118.8M
YoY Change -100.0% -100.0% -44.44%
Total Short-Term Liabilities $268.2M $374.3M $723.2M
YoY Change -41.05% -27.35% -4.83%
LONG-TERM LIABILITIES
Long-Term Debt $370.0M $370.0M $230.0M
YoY Change 54.17% 51.02% 32.37%
Other Long-Term Liabilities $36.79M $34.08M $34.57M
YoY Change 6.77% -6.25% -3.74%
Total Long-Term Liabilities $406.8M $404.1M $264.6M
YoY Change 48.22% 43.62% 26.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $268.2M $374.3M $723.2M
Total Long-Term Liabilities $406.8M $404.1M $264.6M
Total Liabilities $791.4M $894.3M $1.102B
YoY Change -7.98% -5.78% -1.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.020B $997.4M $971.4M
YoY Change 2.73% 1.55% 1.27%
Common Stock $206.0M $205.7M $207.6M
YoY Change -0.22% 0.78% 2.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.363B $1.369B $1.348B
YoY Change
Total Liabilities & Shareholders Equity $2.188B $2.299B $2.481B
YoY Change -3.63% -1.78% -0.11%

Cashflow Statement

Concept 2015 Q1 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $45.83M $53.04M $15.03M
YoY Change 71.82% 37.46% -40.95%
Depreciation, Depletion And Amortization $9.300M $9.900M $9.000M
YoY Change 8.14% 4.21% -8.16%
Cash From Operating Activities $228.1M $352.1M -$238.8M
YoY Change 2031.78% 20.21% 222.27%
INVESTING ACTIVITIES
Capital Expenditures -$15.20M -$12.60M -$13.80M
YoY Change 1.33% 14.55% 46.81%
Acquisitions
YoY Change
Other Investing Activities $600.0K $2.800M $600.0K
YoY Change -73.91% 133.33% 200.0%
Cash From Investing Activities -$14.60M -$9.800M -$13.20M
YoY Change 14.06% -1.01% 43.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -84.70M -251.3M 133.7M
YoY Change 222.05% 51.66% 296.74%
NET CHANGE
Cash From Operating Activities 228.1M 352.1M -238.8M
Cash From Investing Activities -14.60M -9.800M -13.20M
Cash From Financing Activities -84.70M -251.3M 133.7M
Net Change In Cash 128.8M 91.00M -118.3M
YoY Change -553.52% -22.42% 138.51%
FREE CASH FLOW
Cash From Operating Activities $228.1M $352.1M -$238.8M
Capital Expenditures -$15.20M -$12.60M -$13.80M
Free Cash Flow $243.3M $364.7M -$225.0M
YoY Change 846.69% 20.01% 247.76%

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CY2016 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0700
CY2016 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.000
CY2016Q1 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2037
CY2016 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0450
CY2015Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2016Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2016 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
7300000 USD
CY2014 us-gaap Depreciation
Depreciation
37257000 USD
CY2015 us-gaap Depreciation
Depreciation
35394000 USD
CY2016 us-gaap Depreciation
Depreciation
36754000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38899000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37324000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37644000 USD
CY2015Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
106000 USD
CY2016Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
475000 USD
CY2015Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
3446000 USD
CY2016Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
10766000 USD
CY2015Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
5148000 USD
CY2016Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
297000 USD
CY2015Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
183000 USD
CY2016Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
5000 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
46888000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47244000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47681000 USD
CY2014 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2015 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14824000 USD
CY2016 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14748000 USD
CY2014 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
591000 USD
CY2015 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
654000 USD
CY2016 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
678000 USD
CY2015Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1907000 USD
CY2016Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2316000 USD
CY2015Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
3281000 USD
CY2016Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
8343000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.77
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.33
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.80
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.95
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.16
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.25
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.06
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.72
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.92
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-677000 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1108000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-290000 USD
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.327
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.315
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.009
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.013
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.015
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.050
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2015Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28232000 USD
CY2016Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
27593000 USD
CY2016Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5100000 USD
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y2M
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2197000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2181000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1822000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6508000 USD
CY2015 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5228000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3422000 USD
CY2016Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.49
CY2014Q1 us-gaap Equity Method Investments
EquityMethodInvestments
93300000 USD
CY2015Q1 us-gaap Equity Method Investments
EquityMethodInvestments
74900000 USD
CY2016Q1 us-gaap Equity Method Investments
EquityMethodInvestments
81800000 USD
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
2392000 USD
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1826000 USD
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
130000 USD
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
106000 USD
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
2320000 USD
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
1834000 USD
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2270000 USD
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1674000 USD
CY2016Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1628000 USD
CY2015Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
5254000 USD
CY2016Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
772000 USD
CY2015Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
579000 USD
CY2016Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
5000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-6000000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
17700000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
8000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-14322000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-28836000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-22517000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
99080000 USD
CY2015Q1 us-gaap Goodwill
Goodwill
99085000 USD
CY2016Q1 us-gaap Goodwill
Goodwill
99031000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
55540000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
85071000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
147572000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
122091000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
48389000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
98094000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
119906000 USD
CY2016Q1 us-gaap Gross Profit
GrossProfit
140942000 USD
CY2016Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
11000000 USD
CY2015Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
2000000 USD
CY2016Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
2000000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2016 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9156000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27181000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
37877000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
230690000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
158467000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
172578000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
221534000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
131286000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
134701000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
230690000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
158467000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
172578000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3088000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6303000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3266000 USD
CY2014 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-3420000 USD
CY2015 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1075000 USD
CY2016 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-156000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
75535000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38006000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54430000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65511000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
46044000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38732000 USD
CY2014 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
89536000 USD
CY2015 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-49414000 USD
CY2016 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
2806000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-27345000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-63257000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13678000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
11391000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4790000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1503000 USD
CY2014 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-8156000 USD
CY2015 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
14397000 USD
CY2016 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-13796000 USD
CY2014 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
47492000 USD
CY2015 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-37751000 USD
CY2016 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
7370000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4821557 shares
CY2015 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4843309 shares
CY2016 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4853268 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
331498 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
342035 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
288933 shares
CY2015Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
99146000 USD
CY2016Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
99071000 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2014 us-gaap Interest Expense
InterestExpense
20307000 USD
CY2015 us-gaap Interest Expense
InterestExpense
17120000 USD
CY2016 us-gaap Interest Expense
InterestExpense
15669000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
25116000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
19184000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
15704000 USD
CY2015Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
3050000 USD
CY2016Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
10766000 USD
CY2014Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
600000 USD
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
7654000 USD
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
18612000 USD
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
11899000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
949000 USD
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
576000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1178000 USD
CY2015Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
76512000 USD
CY2016Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
82441000 USD
CY2015Q1 us-gaap Land
Land
16790000 USD
CY2016Q1 us-gaap Land
Land
22987000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18200000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15800000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14700000 USD
CY2015Q1 us-gaap Liabilities
Liabilities
791355000 USD
CY2016Q1 us-gaap Liabilities
Liabilities
779735000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2188449000 USD
CY2016Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2232797000 USD
CY2015Q1 us-gaap Liabilities Current
LiabilitiesCurrent
268229000 USD
CY2016Q1 us-gaap Liabilities Current
LiabilitiesCurrent
246270000 USD
CY2015Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
5324000 USD
CY2016Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
12399000 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
430000000 USD
CY2014Q4 us-gaap Line Of Credit Facility Increase Decrease For Period Net
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120000000 USD
CY2014Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
100000000 USD
CY2015Q1 us-gaap Long Term Debt
LongTermDebt
370000000 USD
CY2016Q1 us-gaap Long Term Debt
LongTermDebt
370000000 USD
CY2015Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2016Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2015Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
370000000 USD
CY2016Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
370000000 USD
CY2015Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
370000000 USD
CY2016Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
370000000 USD
CY2015Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
576010000 USD
CY2016Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
591327000 USD
CY2015Q1 us-gaap Minority Interest
MinorityInterest
34369000 USD
CY2016Q1 us-gaap Minority Interest
MinorityInterest
38840000 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1971000 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4183000 USD
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4449000 USD
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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CY2016 us-gaap Net Cash Provided By Used In Financing Activities
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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-3503000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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226497000 USD
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183591000 USD
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717000 USD
CY2014Q3 us-gaap Net Income Loss
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15025000 USD
CY2014Q4 us-gaap Net Income Loss
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53039000 USD
CY2015Q1 us-gaap Net Income Loss
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45827000 USD
CY2015 us-gaap Net Income Loss
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CY2015Q3 us-gaap Net Income Loss
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22465000 USD
CY2015Q4 us-gaap Net Income Loss
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44534000 USD
CY2016Q1 us-gaap Net Income Loss
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47964000 USD
CY2016 us-gaap Net Income Loss
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6146000 USD
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5853000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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9132000 USD
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134159000 USD
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CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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11312000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49309000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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42122000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
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99748000 USD
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NetIncomeLossAvailableToCommonStockholdersBasic
-9634000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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18778000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40847000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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44277000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
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94268000 USD
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149009000 USD
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114608000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
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109016000 USD
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CY2015Q1 us-gaap Noncurrent Assets
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CY2016Q1 us-gaap Noncurrent Assets
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424958000 USD
CY2016Q1 us-gaap Number Of Countries In Which Entity Operates
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30
CY2014 us-gaap Operating Income Loss
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246151000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
167874000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
181647000 USD
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10300000 USD
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4400000 USD
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4800000 USD
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6100000 USD
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7100000 USD
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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15000000 USD
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81570000 USD
CY2016Q1 us-gaap Other Assets Current
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70400000 USD
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76515000 USD
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62999000 USD
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53000000 USD
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6480000 USD
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3934000 USD
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40609000 USD
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CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
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2432000 USD
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OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
32022000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-14023000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1004000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
22190000 USD
CY2015 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-21900000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1423000 USD
CY2015Q1 us-gaap Other Inventory
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62195000 USD
CY2016Q1 us-gaap Other Inventory
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60888000 USD
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36790000 USD
CY2016Q1 us-gaap Other Liabilities Noncurrent
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41794000 USD
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-2251000 USD
CY2015 us-gaap Other Noncash Income Expense
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9272000 USD
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-12314000 USD
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81619000 USD
CY2015 us-gaap Other Operating Income
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12676000 USD
CY2016 us-gaap Other Operating Income
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3390000 USD
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CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
141000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
796000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
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14145000 USD
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31227000 USD
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PaymentsForRepurchaseOfCommonStock
0 USD
CY2014 us-gaap Payments For Repurchase Of Convertible Preferred Stock
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0 USD
CY2015 us-gaap Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
1497000 USD
CY2016 us-gaap Payments For Repurchase Of Convertible Preferred Stock
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0 USD
CY2014 us-gaap Payments For Restructuring
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4942000 USD
CY2015 us-gaap Payments For Restructuring
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6182000 USD
CY2016 us-gaap Payments For Restructuring
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2338000 USD
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46721000 USD
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47337000 USD
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47389000 USD
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1971000 USD
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4183000 USD
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4449000 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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14824000 USD
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0 USD
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14748000 USD
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PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5964000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45849000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58385000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
47153000 USD
CY2014 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1600000 USD
CY2015 us-gaap Pension And Other Postretirement Benefit Expense
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1800000 USD
CY2016 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1800000 USD
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97048000 USD
CY2016Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
92177000 USD
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0.0675
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PreferredStockDividendsIncomeStatementImpact
14850000 USD
CY2015 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14824000 USD
CY2016 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
14748000 USD
CY2014 us-gaap Preferred Stock Dividends Per Share Declared
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67.50
CY2014Q2 us-gaap Preferred Stock Dividends Per Share Declared
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16.88
CY2014Q3 us-gaap Preferred Stock Dividends Per Share Declared
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16.87
CY2014Q4 us-gaap Preferred Stock Dividends Per Share Declared
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16.88
CY2015Q1 us-gaap Preferred Stock Dividends Per Share Declared
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16.87
CY2015 us-gaap Preferred Stock Dividends Per Share Declared
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67.50
CY2015Q2 us-gaap Preferred Stock Dividends Per Share Declared
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16.88
CY2015Q3 us-gaap Preferred Stock Dividends Per Share Declared
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16.87
CY2015Q4 us-gaap Preferred Stock Dividends Per Share Declared
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16.88
CY2016Q1 us-gaap Preferred Stock Dividends Per Share Declared
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16.87
CY2016 us-gaap Preferred Stock Dividends Per Share Declared
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67.50
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1000
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PreferredStockRedemptionPremium
0 USD
CY2015 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
36000 USD
CY2016 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
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44.89
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5000000 shares
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17811000 USD
CY2016Q1 us-gaap Prepaid Taxes
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17814000 USD
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457000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
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187000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
175000000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
370000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
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CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
2618000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
4880000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2746000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4522000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2982000 USD
CY2014 us-gaap Profit Loss
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155155000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
525000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
15484000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
58077000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
46375000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
120461000 USD
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ProfitLoss
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CY2015Q3 us-gaap Profit Loss
ProfitLoss
25064000 USD
CY2015Q4 us-gaap Profit Loss
ProfitLoss
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CY2016Q1 us-gaap Profit Loss
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52594000 USD
CY2016 us-gaap Profit Loss
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118148000 USD
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831172000 USD
CY2016Q1 us-gaap Property Plant And Equipment Gross
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879152000 USD
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305389000 USD
CY2016Q1 us-gaap Property Plant And Equipment Net
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325887000 USD
CY2014 us-gaap Provision For Loan Lease And Other Losses
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6705000 USD
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3734000 USD
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815000 USD
CY2014Q4 us-gaap Repayments Of Debt
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250000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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211250000 USD
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356250000 USD
CY2016 us-gaap Repayments Of Long Term Debt
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0 USD
CY2014 us-gaap Restructuring Charges
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6746000 USD
CY2015 us-gaap Restructuring Charges
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4890000 USD
CY2016 us-gaap Restructuring Charges
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2389000 USD
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6746000 USD
CY2015 us-gaap Restructuring Costs
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4890000 USD
CY2016 us-gaap Restructuring Costs
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1725000 USD
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382000 USD
CY2014Q1 us-gaap Restructuring Reserve
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2186000 USD
CY2015Q1 us-gaap Restructuring Reserve
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894000 USD
CY2016Q1 us-gaap Restructuring Reserve
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281000 USD
CY2014 us-gaap Restructuring Settlement And Impairment Provisions
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6746000 USD
CY2015 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4890000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2389000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
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1020155000 USD
CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
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1066064000 USD
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271472000 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
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464116000 USD
CY2014Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
758054000 USD
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
778159000 USD
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
275419000 USD
CY2015Q3 us-gaap Sales Revenue Goods Net
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456382000 USD
CY2015Q4 us-gaap Sales Revenue Goods Net
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584592000 USD
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
803980000 USD
CY2014 us-gaap Sales Revenue Net
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2542115000 USD
CY2015 us-gaap Sales Revenue Net
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2271801000 USD
CY2016 us-gaap Sales Revenue Net
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2120373000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
262013000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
250186000 USD
CY2016 us-gaap Selling General And Administrative Expense
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226685000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
6278000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
6230000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
5206000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
769000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
375000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2816000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1091000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
26000 USD
CY2015Q1 us-gaap Short Term Borrowings
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59862000 USD
CY2016Q1 us-gaap Short Term Borrowings
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66179000 USD
CY2015Q1 us-gaap Short Term Debt Weighted Average Interest Rate
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0.027
CY2016Q1 us-gaap Short Term Debt Weighted Average Interest Rate
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0.022
CY2016Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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100000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
457000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
187000 USD
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
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100000000 USD
CY2016Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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100000000 USD
CY2015 us-gaap Stock Repurchased During Period Value
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1461000 USD
CY2015Q1 us-gaap Stockholders Equity
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1362725000 USD
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
1414222000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1287657000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1410892000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1397094000 USD
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1453062000 USD
CY2015Q1 us-gaap Trading Securities
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20692000 USD
CY2016Q1 us-gaap Trading Securities
TradingSecurities
17817000 USD
CY2016 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
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500000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5385000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3809000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2894000 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2407000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-143000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
194000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
272000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
98000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
162000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
566000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
370000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
168000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1776000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
478000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
215000 USD
CY2016Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28392033 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28221264 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27825491 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23238978 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23035920 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22683290 shares
CY2014 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
6278000 USD
CY2015 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
6230000 USD
CY2016 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
5206000 USD
CY2015Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
156000000 USD
CY2016Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
134000000 USD
CY2016Q1 uvv Advances To Suppliers Current And Noncurrent
AdvancesToSuppliersCurrentAndNoncurrent
102000000 USD
CY2015Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
60000000 USD
CY2016Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
52000000 USD
CY2014 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
96753000 USD
CY2015 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
15174000 USD
CY2016 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
55048000 USD
CY2015Q1 uvv Deferred Tax Assets Currency Remeasurement
DeferredTaxAssetsCurrencyRemeasurement
10674000 USD
CY2016Q1 uvv Deferred Tax Assets Currency Remeasurement
DeferredTaxAssetsCurrencyRemeasurement
3597000 USD
CY2015Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
34339000 USD
CY2016Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
39770000 USD
CY2016 uvv Defined Benefit Plan Percentage Of Total Plan Assets
DefinedBenefitPlanPercentageOfTotalPlanAssets
0.90
CY2016 uvv Defined Benefit Plan Percentage Of Total Projected Benefit Obligation
DefinedBenefitPlanPercentageOfTotalProjectedBenefitObligation
0.81
CY2013Q2 uvv Dilutedearningspersharecalculationbasedongainfromexcisetaxcasein Brazil
DilutedearningspersharecalculationbasedongainfromexcisetaxcaseinBrazil
1.87
CY2015 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
15000000 USD
CY2016 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
11000000 USD
CY2014 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
591000 USD
CY2015 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
654000 USD
CY2016 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
678000 USD
CY2016 uvv Due Period Of Accounts Receivables
DuePeriodOfAccountsReceivables
30
CY2014 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
-0.010
CY2015 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
-0.049
CY2016 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
-0.016
CY2014 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
3897000 USD
CY2015 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
7137000 USD
CY2016 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
5422000 USD
CY2015 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currencyremeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyremeasurement
-654000 USD
CY2016 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currencyremeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyremeasurement
-160000 USD
CY2014Q2 uvv Fines Imposed By European Commission
FinesImposedByEuropeanCommission
53000000 USD
CY2014 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
14300000 USD
CY2015 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
28800000 USD
CY2016 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
22500000 USD
CY2013Q2 uvv Gainonfavorableoutcomeofexcisetaxcasein Brazilaftertax
GainonfavorableoutcomeofexcisetaxcaseinBrazilaftertax
53100000 USD
CY2013Q2 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
81600000 USD
CY2014 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
81619000 USD
CY2015 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
12676000 USD
CY2016 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
0 USD
CY2015Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
17000000 USD
CY2016Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
13000000 USD
CY2015Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
1695000 USD
CY2016Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
1628000 USD
CY2014 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-972000 USD
CY2015 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-932000 USD
CY2016 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-805000 USD
CY2014 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-809000 USD
CY2015 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-834000 USD
CY2016 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-2156000 USD
CY2015Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
636488000 USD
CY2016Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
637132000 USD
CY2014Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
56.82
CY2014Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
56.35
CY2014Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
45.63
CY2015Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
48.10
CY2015Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
57.76
CY2015Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
58.41
CY2015Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
57.72
CY2016Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
57.27
CY2014Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
52.16
CY2014Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
44.39
CY2014Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
38.53
CY2015Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
39.27
CY2015Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
46.80
CY2015Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
46.98
CY2015Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
49.70
CY2016Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
51.49
CY2013Q2 uvv Net Book Value Excise Case Tax Credits
NetBookValueExciseCaseTaxCredits
90000000 USD
CY2016Q1 uvv Net Book Value Excise Case Tax Credits
NetBookValueExciseCaseTaxCredits
12700000 USD
CY2016Q1 uvv Number Of Regional Operating Segments
NumberOfRegionalOperatingSegments
5
CY2016Q1 uvv Number Of Regions Into Single Reporting Segment
NumberOfRegionsIntoSingleReportingSegment
4
CY2016Q1 uvv Other Contingent Liabilities
OtherContingentLiabilities
2000000 USD
CY2016 uvv Percentage Of Revenue Earned From Processing Tobacco Owned By Customers
PercentageOfRevenueEarnedFromProcessingTobaccoOwnedByCustomers
0.05
CY2016 uvv Preferred Stock Exceeding Percentage On Closing Price During Period
PreferredStockExceedingPercentageOnClosingPriceDuringPeriod
1.35
CY2014 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
5500000 USD
CY2015 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
3700000 USD
CY2016 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
800000 USD
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
50.07
CY2014Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
54.83
CY2015Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
59.82
CY2016Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
59.96
CY2015 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
24200000 shares
CY2016 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
11200000 shares
CY2015 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
CY2016 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
CY2014 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
161137000 shares
CY2015 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
63539000 shares
CY2016 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
6200000 shares
CY2014 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
42.48
CY2015 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
38.50
CY2016 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
51.32
CY2016Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
302000 USD
CY2013Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
418477000 shares
CY2014Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
257340000 shares
CY2015Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
169601000 shares
CY2016Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
152201000 shares
CY2014 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
62.66
CY2015 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
61.83
CY2016 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
62.66
CY2016 uvv Sharebased Compensation Arrangementby Sharebased Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P1Y1M20D
CY2014 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
1410000 USD
CY2015 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
1076000 USD
CY2016 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
2940000 USD
CY2014 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
0 USD
CY2015 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-36000 USD
CY2016 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
0 USD
CY2013Q2 uvv Total Amountof Brazilian Ipi Federal Tax Credits Made Availableby Court Decision
TotalAmountofBrazilianIPIFederalTaxCreditsMadeAvailablebyCourtDecision
104000000 USD
CY2015Q1 uvv Total Other Assets
TotalOtherAssets
285061000 USD
CY2016Q1 uvv Total Other Assets
TotalOtherAssets
268364000 USD
CY2015Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
35000000 USD
CY2016Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
29000000 USD
CY2015Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
23000000 USD
CY2016Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
19000000 USD
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year&#8217;s presentation.</font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;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%;padding-bottom:8px;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>
CY2016 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:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The combined income tax expense (benefit) allocable to continuing operations, other comprehensive income, and direct adjustments to shareholders' equity was as follows:</font></div><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 style="width:62%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="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:9pt;"><font style="font-family:inherit;font-size:9pt;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:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2016</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:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2015</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:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2014</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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">54,430</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">38,006</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">75,535</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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">1,423</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:9pt;"><font style="font-family:inherit;font-size:9pt;">(21,900</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">22,190</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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">(805</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">(932</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">(972</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">55,048</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">15,174</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">96,753</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>

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