$UVV
UNIVERSAL CORP /VA/

2017 Form 10-K Financial Statement

#000010203717000030 Filed on May 26, 2017

View on sec.gov

Income Statement

Concept 2017 2016 Q1 2016
Revenue $2.071B $804.0M $2.120B
YoY Change -2.32% 3.32% -6.67%
Cost Of Revenue $1.677B $663.0M $1.713B
YoY Change -2.13% 1.05% -7.98%
Gross Profit $394.7M $140.9M $407.3M
YoY Change -3.11% 15.44% -0.72%
Gross Profit Margin 19.06% 17.53% 19.21%
Selling, General & Admin $211.9M $60.40M $226.7M
YoY Change -6.51% -24.31% -9.39%
% of Gross Profit 53.69% 42.85% 55.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.97M $9.800M $37.64M
YoY Change -4.45% 5.38% 0.86%
% of Gross Profit 9.11% 6.95% 9.24%
Operating Expenses $211.9M $60.40M $226.7M
YoY Change -6.51% -9.99% -9.39%
Operating Profit $178.4M $80.54M $181.6M
YoY Change -1.79% 46.46% 8.2%
Interest Expense $16.28M -$900.0K $15.67M
YoY Change 3.92% -112.68% -8.48%
% of Operating Profit 9.13% -1.12% 8.63%
Other Income/Expense, Net -$50.00K
YoY Change
Pretax Income $169.2M $79.70M $172.6M
YoY Change -1.94% 29.17% 8.9%
Income Tax $56.73M $27.10M $54.43M
% Of Pretax Income 33.52% 34.0% 31.54%
Net Earnings $106.3M $47.96M $109.0M
YoY Change -2.49% 4.66% -4.88%
Net Earnings / Revenue 5.13% 5.97% 5.14%
Basic Earnings Per Share $0.89 $1.95 $4.16
Diluted Earnings Per Share $0.88 $1.72 $3.92
COMMON SHARES
Basic Shares Outstanding 23.43M shares 22.72M shares 22.68M shares
Diluted Shares Outstanding 23.77M shares 27.83M shares

Balance Sheet

Concept 2017 2016 Q1 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $284.0M $319.4M $319.4M
YoY Change -11.08% 28.38% 28.38%
Cash & Equivalents $284.0M $319.4M $319.4M
Short-Term Investments
Other Short-Term Assets $98.00M $70.40M $88.20M
YoY Change 11.11% -13.69% -11.27%
Inventory $737.8M $799.9M $799.9M
Prepaid Expenses
Receivables $439.3M $428.7M $428.7M
Other Receivables $2.400M $2.300M $2.300M
Total Short-Term Assets $1.561B $1.639B $1.639B
YoY Change -4.71% 2.54% 2.53%
LONG-TERM ASSETS
Property, Plant & Equipment $317.3M $325.9M $325.9M
YoY Change -2.64% 6.71% 6.71%
Goodwill $99.03M
YoY Change -0.05%
Intangibles
YoY Change
Long-Term Investments $78.50M $81.80M $82.40M
YoY Change -4.73% 9.21% 7.71%
Other Assets $67.30M $61.38M $85.20M
YoY Change -21.01% -19.78% -22.12%
Total Long-Term Assets $562.0M $592.6M $592.7M
YoY Change -5.18% 0.71% 0.39%
TOTAL ASSETS
Total Short-Term Assets $1.561B $1.639B $1.639B
Total Long-Term Assets $562.0M $592.6M $592.7M
Total Assets $2.123B $2.231B $2.231B
YoY Change -4.83% 2.04% 1.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $153.3M $120.5M $120.5M
YoY Change 27.22% -13.62% -13.62%
Accrued Expenses $32.00M $27.60M $27.60M
YoY Change 15.94% -2.13% -2.13%
Deferred Revenue
YoY Change
Short-Term Debt $59.10M $66.18M $66.20M
YoY Change -10.73% 10.55% 10.52%
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $268.0M $246.3M $246.3M
YoY Change 8.81% -8.19% -8.17%
LONG-TERM LIABILITIES
Long-Term Debt $368.7M $368.4M $368.4M
YoY Change 0.08% -0.44% -0.43%
Other Long-Term Liabilities $112.1M $41.79M $134.0M
YoY Change -16.34% 13.6% 0.15%
Total Long-Term Liabilities $480.8M $410.2M $502.4M
YoY Change -4.3% 0.83% -0.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $268.0M $246.3M $246.3M
Total Long-Term Liabilities $480.8M $410.2M $502.4M
Total Liabilities $836.9M $778.1M $817.0M
YoY Change 2.44% -1.67% -1.05%
SHAREHOLDERS EQUITY
Retained Earnings $1.066B
YoY Change 4.5%
Common Stock $208.9M
YoY Change 1.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.287B $1.414B $1.414B
YoY Change
Total Liabilities & Shareholders Equity $2.123B $2.231B $2.231B
YoY Change -4.83% 1.95% 1.96%

Cashflow Statement

Concept 2017 2016 Q1 2016
OPERATING ACTIVITIES
Net Income $106.3M $47.96M $109.0M
YoY Change -2.49% 4.66% -4.88%
Depreciation, Depletion And Amortization $35.97M $9.800M $37.64M
YoY Change -4.45% 5.38% 0.86%
Cash From Operating Activities $250.3M $177.1M $186.5M
YoY Change 34.19% -22.36% -17.97%
INVESTING ACTIVITIES
Capital Expenditures $35.63M -$8.700M $47.15M
YoY Change -24.44% -42.76% -19.24%
Acquisitions $0.00 $5.964M
YoY Change -100.0%
Other Investing Activities $398.0K $1.200M $796.0K
YoY Change -50.0% 100.0% 464.54%
Cash From Investing Activities -$33.85M -$7.400M -$50.93M
YoY Change -33.53% -49.32% -5.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities -$251.2M -18.20M -$64.65M
YoY Change 288.65% -78.51% -25.71%
NET CHANGE
Cash From Operating Activities $250.3M 177.1M $186.5M
Cash From Investing Activities -$33.85M -7.400M -$50.93M
Cash From Financing Activities -$251.2M -18.20M -$64.65M
Net Change In Cash -$34.78M 151.5M $70.95M
YoY Change -149.02% 17.62% -17.84%
FREE CASH FLOW
Cash From Operating Activities $250.3M $177.1M $186.5M
Capital Expenditures $35.63M -$8.700M $47.15M
Free Cash Flow $214.7M $185.8M $139.4M
YoY Change 54.03% -23.63% -17.53%

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DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
2400000 USD
CY2017 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0670
CY2017 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.000
CY2017 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0450
CY2016Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.000
CY2017Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
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2037
CY2017 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
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7800000 USD
CY2015 us-gaap Depreciation
Depreciation
35394000 USD
CY2016 us-gaap Depreciation
Depreciation
36754000 USD
CY2017 us-gaap Depreciation
Depreciation
35911000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37324000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37644000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35970000 USD
CY2016Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
475000 USD
CY2017Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
2205000 USD
CY2016Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
10766000 USD
CY2017Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
55000 USD
CY2016Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
297000 USD
CY2017Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
917000 USD
CY2016Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
5000 USD
CY2017Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
120000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47244000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47681000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
51437000 USD
CY2015 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14824000 USD
CY2016 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14748000 USD
CY2017Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
15000000 USD
CY2017 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
11061000 USD
CY2015 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
654000 USD
CY2016 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
678000 USD
CY2017 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
676000 USD
CY2016Q1 us-gaap Due From Related Parties Current
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2316000 USD
CY2017Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2373000 USD
CY2016Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
8343000 USD
CY2017Q1 us-gaap Due To Related Parties Current
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7231000 USD
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EarningsPerShareBasic
4.33
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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
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.40
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.17
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.64
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
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EarningsPerShareDiluted
4.06
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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
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.40
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
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EarningsPerShareDiluted
1.92
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.64
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
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
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-671000 USD
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EffectiveIncomeTaxRateContinuingOperations
0.240
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.315
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.335
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.023
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-0.050
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2016Q1 us-gaap Employee Related Liabilities Current
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27593000 USD
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32007000 USD
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6000000 USD
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P1Y1M5D
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
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2266000 USD
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EquityMethodInvestmentDividendsOrDistributions
5228000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3422000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5078000 USD
CY2017Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.49
CY2015Q1 us-gaap Equity Method Investments
EquityMethodInvestments
74900000 USD
CY2016Q1 us-gaap Equity Method Investments
EquityMethodInvestments
81800000 USD
CY2017Q1 us-gaap Equity Method Investments
EquityMethodInvestments
78100000 USD
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1826000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
2550000 USD
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
106000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
59000 USD
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
1834000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
1854000 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
CY2017Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1177000 USD
CY2016Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
772000 USD
CY2017Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
973000 USD
CY2016Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
5000 USD
CY2017Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
175000 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
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1300000 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
CY2017 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-9269000 USD
CY2015Q1 us-gaap Goodwill
Goodwill
99085000 USD
CY2016Q1 us-gaap Goodwill
Goodwill
99031000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
98803000 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 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
CY2016Q2 us-gaap Gross Profit
GrossProfit
52197000 USD
CY2016Q3 us-gaap Gross Profit
GrossProfit
87844000 USD
CY2016Q4 us-gaap Gross Profit
GrossProfit
135453000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
119185000 USD
CY2016Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
2000000 USD
CY2017Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1000000 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
CY2017 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2300000 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
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31468000 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
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
169238000 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
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
137770000 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
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
169238000 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
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4682000 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
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-396000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38006000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54430000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56732000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
46044000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38732000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37294000 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
CY2017 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
14346000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-63257000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-13678000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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28643000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5680000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1437000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1719000 USD
CY2015 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
14397000 USD
CY2016 us-gaap Increase Decrease In Customer Advances And Deposits
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-13796000 USD
CY2017 us-gaap Increase Decrease In Customer Advances And Deposits
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-5490000 USD
CY2015 us-gaap Increase Decrease In Inventories And Other Operating Assets
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-37751000 USD
CY2016 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
7370000 USD
CY2017 us-gaap Increase Decrease In Inventories And Other Operating Assets
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-52139000 USD
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
CY2017 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 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
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
336228 shares
CY2016Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
99071000 USD
CY2017Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
98888000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2015 us-gaap Interest Expense
InterestExpense
17120000 USD
CY2016 us-gaap Interest Expense
InterestExpense
15669000 USD
CY2017 us-gaap Interest Expense
InterestExpense
16284000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
19184000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
15704000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
16284000 USD
CY2017Q1 us-gaap Interest Rate Derivative Assets At Fair Value
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2149000 USD
CY2016Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
10766000 USD
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
18612000 USD
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
11899000 USD
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
10866000 USD
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
576000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1178000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
1397000 USD
CY2016Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
82441000 USD
CY2017Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
78457000 USD
CY2016Q1 us-gaap Land
Land
22987000 USD
CY2017Q1 us-gaap Land
Land
22852000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15800000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14700000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15300000 USD
CY2016Q1 us-gaap Liabilities
Liabilities
778115000 USD
CY2017Q1 us-gaap Liabilities
Liabilities
796827000 USD
CY2016Q1 us-gaap Liabilities And Stockholders Equity
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2231177000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
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2123405000 USD
CY2016Q1 us-gaap Liabilities Current
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246270000 USD
CY2017Q1 us-gaap Liabilities Current
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267996000 USD
CY2016Q1 us-gaap Liabilities Fair Value Disclosure
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12399000 USD
CY2017Q1 us-gaap Liabilities Fair Value Disclosure
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1352000 USD
CY2014Q4 us-gaap Line Of Credit
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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
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100000000 USD
CY2016Q1 us-gaap Long Term Debt
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370000000 USD
CY2017Q1 us-gaap Long Term Debt
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370000000 USD
CY2016Q1 us-gaap Long Term Debt Current
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0 USD
CY2017Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2016Q1 us-gaap Long Term Debt Fair Value
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370000000 USD
CY2017Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
370000000 USD
CY2016Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
368380000 USD
CY2017Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
368733000 USD
CY2016Q1 us-gaap Machinery And Equipment Gross
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591327000 USD
CY2017Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
597213000 USD
CY2016Q1 us-gaap Minority Interest
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38840000 USD
CY2017Q1 us-gaap Minority Interest
MinorityInterest
40089000 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
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4200000 USD
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CY2016 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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-54004000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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-50931000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33854000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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227387000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
186531000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
250315000 USD
CY2015 us-gaap Net Income Loss
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114608000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-5947000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
22465000 USD
CY2015Q4 us-gaap Net Income Loss
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44534000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
47964000 USD
CY2016 us-gaap Net Income Loss
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109016000 USD
CY2016Q2 us-gaap Net Income Loss
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CY2016Q3 us-gaap Net Income Loss
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25264000 USD
CY2016Q4 us-gaap Net Income Loss
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53647000 USD
CY2017Q1 us-gaap Net Income Loss
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32869000 USD
CY2017 us-gaap Net Income Loss
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106304000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5853000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9132000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6202000 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
NetIncomeLossAvailableToCommonStockholdersBasic
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
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9163000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21577000 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49960000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-41484000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20890000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
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114608000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
109016000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
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20890000 USD
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404535000 USD
CY2016Q1 us-gaap Noncurrent Assets
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424958000 USD
CY2017Q1 us-gaap Noncurrent Assets
NoncurrentAssets
416228000 USD
CY2017Q1 us-gaap Number Of Countries In Which Entity Operates
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30
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
167874000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
178351000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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11500000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
181647000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4100000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5800000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7200000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8500000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13700000 USD
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70400000 USD
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
81252000 USD
CY2016Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
61379000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
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41899000 USD
CY2017Q1 us-gaap Other Commitment
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48000000 USD
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-22625000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3934000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-6899000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-40625000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2432000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2038000 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
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1475000 USD
CY2015 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-21900000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1423000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1503000 USD
CY2016Q1 us-gaap Other Inventory
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60888000 USD
CY2017Q1 us-gaap Other Inventory
OtherInventory
68087000 USD
CY2016Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41794000 USD
CY2017Q1 us-gaap Other Liabilities Noncurrent
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31424000 USD
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OtherNoncashIncomeExpense
7342000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13204000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4463000 USD
CY2015 us-gaap Other Operating Income
OtherOperatingIncome
12676000 USD
CY2016 us-gaap Other Operating Income
OtherOperatingIncome
3390000 USD
CY2017 us-gaap Other Operating Income
OtherOperatingIncome
0 USD
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
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
398000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
31227000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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
PaymentsForRepurchaseOfConvertiblePreferredStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
178365000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
178400000 USD
CY2017 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
104012000 USD
CY2015 us-gaap Payments For Restructuring
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6182000 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
2338000 USD
CY2017 us-gaap Payments For Restructuring
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2020000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
47337000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
47389000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
49828000 USD
CY2015 us-gaap Payments Of Dividends Minority Interest
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4183000 USD
CY2016 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4449000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4200000 USD
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14824000 USD
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14748000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11061000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5964000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 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
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35630000 USD
CY2015 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1500000 USD
CY2016 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2400000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2600000 USD
CY2016Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
92177000 USD
CY2017Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
80689000 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
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
11061000 USD
CY2015 us-gaap Preferred Stock Dividends Per Share Declared
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67.50
CY2015Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2015Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2015Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2016Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2016 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2016Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2016Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2016Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2017Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.00
CY2017 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
50.63
CY2015 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
36000 USD
CY2016 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2017 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
74353000 USD
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2016Q1 us-gaap Prepaid Taxes
PrepaidTaxes
17814000 USD
CY2017Q1 us-gaap Prepaid Taxes
PrepaidTaxes
16713000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
187000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 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
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
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CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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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
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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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
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2174000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
120461000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
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CY2015Q3 us-gaap Profit Loss
ProfitLoss
25064000 USD
CY2015Q4 us-gaap Profit Loss
ProfitLoss
46615000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
52594000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
118148000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
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CY2016Q3 us-gaap Profit Loss
ProfitLoss
26498000 USD
CY2016Q4 us-gaap Profit Loss
ProfitLoss
57062000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
36450000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
112506000 USD
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879152000 USD
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
886867000 USD
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325887000 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
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317340000 USD
CY2015 us-gaap Provision For Loan Lease And Other Losses
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3734000 USD
CY2016 us-gaap Provision For Loan Lease And Other Losses
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815000 USD
CY2017 us-gaap Provision For Loan Lease And Other Losses
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CY2014Q4 us-gaap Repayments Of Debt
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250000000 USD
CY2015 us-gaap Repayments Of Long Term Debt
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356250000 USD
CY2016 us-gaap Repayments Of Long Term Debt
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0 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2015 us-gaap Restructuring Charges
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4890000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
2389000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
4359000 USD
CY2015 us-gaap Restructuring Costs
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4890000 USD
CY2016 us-gaap Restructuring Costs
RestructuringCosts
1725000 USD
CY2017 us-gaap Restructuring Costs
RestructuringCosts
2083000 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
RestructuringReserve
281000 USD
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
344000 USD
CY2015 us-gaap Restructuring Settlement And Impairment Provisions
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4890000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2389000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4359000 USD
CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1066064000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1034841000 USD
CY2015Q2 us-gaap Sales Revenue Goods Net
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275419000 USD
CY2015Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
456382000 USD
CY2015Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
584592000 USD
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
803980000 USD
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
295475000 USD
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
456942000 USD
CY2016Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
668771000 USD
CY2017Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
650030000 USD
CY2015 us-gaap Sales Revenue Net
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2271801000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
2120373000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
2071218000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
250186000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
226685000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
211969000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
6230000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
5206000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
6475000 USD
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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
CY2017 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
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
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
555000 USD
CY2016Q1 us-gaap Short Term Borrowings
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66179000 USD
CY2017Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
59133000 USD
CY2016Q1 us-gaap Short Term Debt Weighted Average Interest Rate
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0.022
CY2017Q1 us-gaap Short Term Debt Weighted Average Interest Rate
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0.031
CY2017Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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100000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
187000 USD
CY2017Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2017Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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100000000 USD
CY2016Q1 us-gaap Stockholders Equity
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1414222000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
1286489000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1410892000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1397094000 USD
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1453062000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1326578000 USD
CY2016Q1 us-gaap Trading Securities
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17817000 USD
CY2017Q1 us-gaap Trading Securities
TradingSecurities
17726000 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
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2426000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
566000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
370000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
40000 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
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000 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
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
94000 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
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 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
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
112000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000 USD
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
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23770088 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
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23433860 shares
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
CY2017 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
6475000 USD
CY2016Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
134000000 USD
CY2017Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
134000000 USD
CY2017Q1 uvv Advances To Suppliers Current And Noncurrent
AdvancesToSuppliersCurrentAndNoncurrent
104000000 USD
CY2016Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
52000000 USD
CY2017Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
45000000 USD
CY2015 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
15174000 USD
CY2016 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
55048000 USD
CY2017 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
58235000 USD
CY2015 uvv Costinexcessofcarryingvalueonrepurchasesofconvertibleperpetualpreferredstock
Costinexcessofcarryingvalueonrepurchasesofconvertibleperpetualpreferredstock
36000 USD
CY2016 uvv Costinexcessofcarryingvalueonrepurchasesofconvertibleperpetualpreferredstock
Costinexcessofcarryingvalueonrepurchasesofconvertibleperpetualpreferredstock
0 USD
CY2017 uvv Costinexcessofcarryingvalueonrepurchasesofconvertibleperpetualpreferredstock
Costinexcessofcarryingvalueonrepurchasesofconvertibleperpetualpreferredstock
0 USD
CY2016Q1 uvv Deferred Tax Assets Currency Remeasurement
DeferredTaxAssetsCurrencyRemeasurement
3597000 USD
CY2017Q1 uvv Deferred Tax Assets Currency Remeasurement
DeferredTaxAssetsCurrencyRemeasurement
3669000 USD
CY2016Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
39770000 USD
CY2017Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
44702000 USD
CY2017 uvv Defined Benefit Plan Percentage Of Total Plan Assets
DefinedBenefitPlanPercentageOfTotalPlanAssets
0.94
CY2017 uvv Defined Benefit Plan Percentage Of Total Projected Benefit Obligation
DefinedBenefitPlanPercentageOfTotalProjectedBenefitObligation
0.83
CY2016 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
11000000 USD
CY2017 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
11000000 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
CY2017 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
676000 USD
CY2017 uvv Due Period Of Accounts Receivables
DuePeriodOfAccountsReceivables
30
CY2015 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
-0.049
CY2016 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
-0.016
CY2017 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
0.004
CY2015 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
7137000 USD
CY2016 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
5422000 USD
CY2017 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
5774000 USD
CY2016 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currencyremeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyremeasurement
-160000 USD
CY2017 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currencyremeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyremeasurement
186000 USD
CY2014Q2 uvv Fines Imposed By European Commission
FinesImposedByEuropeanCommission
53000000 USD
CY2015 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
28800000 USD
CY2016 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
22500000 USD
CY2017 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
9300000 USD
CY2015 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
12676000 USD
CY2016 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
0 USD
CY2017 uvv Gainonsettlementofexcisetaxcase
Gainonsettlementofexcisetaxcase
0 USD
CY2016Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
13000000 USD
CY2017Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
17000000 USD
CY2016Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
1628000 USD
CY2017Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
1177000 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
CY2017 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
0 USD
CY2015 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-834000 USD
CY2016 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-2156000 USD
CY2017 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-1092000 USD
CY2016Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
637132000 USD
CY2017Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
565943000 USD
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
CY2016Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
57.75
CY2016Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
61.69
CY2016Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
64.20
CY2017Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
83.35
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
CY2016Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
52.26
CY2016Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
55.29
CY2016Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
52.40
CY2017Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
63.30
CY2015Q1 uvv Net Book Value Excise Case Tax Credits
NetBookValueExciseCaseTaxCredits
12700000 USD
CY2017Q1 uvv Number Of Regional Operating Segments
NumberOfRegionalOperatingSegments
5
CY2017Q1 uvv Number Of Regions Into Single Reporting Segment
NumberOfRegionsIntoSingleReportingSegment
4
CY2017Q1 uvv Other Contingent Liabilities
OtherContingentLiabilities
2000000 USD
CY2017 uvv Percentage Of Revenue Earned From Processing Tobacco Owned By Customers
PercentageOfRevenueEarnedFromProcessingTobaccoOwnedByCustomers
0.05
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
CY2017 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
-900000 USD
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
CY2017Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
0
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
CY2017 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
16867000 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
CY2017 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
45.82
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
CY2017 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
135334000 shares
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
CY2017 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
61.72
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
CY2017Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
0 shares
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
CY2017 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
0.00
CY2015 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
1076000 USD
CY2016 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
2940000 USD
CY2017 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
2440000 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
CY2017 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-74353000 USD
CY2013Q2 uvv Total Amountof Brazilian Ipi Federal Tax Credits Made Availableby Court Decision
TotalAmountofBrazilianIPIFederalTaxCreditsMadeAvailablebyCourtDecision
104000000 USD
CY2016Q1 uvv Total Other Assets
TotalOtherAssets
266744000 USD
CY2017Q1 uvv Total Other Assets
TotalOtherAssets
244666000 USD
CY2016Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
29000000 USD
CY2017Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
27000000 USD
CY2016Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
19000000 USD
CY2017Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
13000000 USD
CY2017 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>
CY2017 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>
CY2017 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;">2017</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;">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></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;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">56,732</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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;">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></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;">1,503</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;">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></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;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><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;">(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></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;">58,235</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">55,048</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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></tr></table></div></div></div>

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