$UVV
UNIVERSAL CORP /VA/

2018 Q1 Form 10-K Financial Statement

#000010203718000012 Filed on May 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q1
Revenue $607.5M $2.034B $650.0M
YoY Change -6.54% -1.8% -19.15%
Cost Of Revenue $491.0M $1.662B $530.8M
YoY Change -7.5% -0.87% -19.94%
Gross Profit $116.5M $371.9M $119.2M
YoY Change -2.26% -5.76% -15.44%
Gross Profit Margin 19.18% 18.29% 18.34%
Selling, General & Admin $55.70M $201.1M $59.20M
YoY Change -5.91% -5.09% -1.99%
% of Gross Profit 47.81% 54.07% 49.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.700M $34.89M $9.800M
YoY Change -11.22% -2.99% 0.0%
% of Gross Profit 7.47% 9.38% 8.22%
Operating Expenses $55.80M $201.1M $59.20M
YoY Change -5.74% -5.09% -1.99%
Operating Profit $60.70M $170.8M $59.98M
YoY Change 1.19% -4.25% -25.52%
Interest Expense -$1.500M $15.62M -$3.100M
YoY Change -51.61% -4.07% 244.44%
% of Operating Profit -2.47% 9.14% -5.17%
Other Income/Expense, Net $100.0K $662.0K
YoY Change -1424.0%
Pretax Income $59.40M $166.7M $56.40M
YoY Change 5.32% -1.51% -29.23%
Income Tax $31.10M $50.51M $20.00M
% Of Pretax Income 52.36% 30.3% 35.46%
Net Earnings $30.52M $105.7M $32.87M
YoY Change -7.15% -0.6% -31.47%
Net Earnings / Revenue 5.02% 5.19% 5.06%
Basic Earnings Per Share $1.21 $4.18 -$1.64
Diluted Earnings Per Share $1.20 $4.14 -$1.64
COMMON SHARES
Basic Shares Outstanding 25.05M shares 25.27M shares 25.27M shares
Diluted Shares Outstanding 25.51M shares

Balance Sheet

Concept 2018 Q1 2018 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $234.1M $234.1M $284.0M
YoY Change -17.57% -17.57% -11.08%
Cash & Equivalents $234.1M $234.1M $284.0M
Short-Term Investments
Other Short-Term Assets $88.21M $104.2M $81.25M
YoY Change 8.56% 6.33% 15.41%
Inventory $871.5M $871.5M $737.8M
Prepaid Expenses
Receivables $377.1M $377.1M $439.3M
Other Receivables $2.100M $2.100M $2.400M
Total Short-Term Assets $1.589B $1.589B $1.561B
YoY Change 1.77% 1.77% -4.71%
LONG-TERM ASSETS
Property, Plant & Equipment $323.8M $323.8M $317.3M
YoY Change 2.03% 2.05% -2.62%
Goodwill $98.81M $98.80M
YoY Change 0.0% -0.23%
Intangibles
YoY Change
Long-Term Investments $89.30M $89.30M $78.10M
YoY Change 14.34% 13.76% -4.52%
Other Assets $50.45M $67.60M $41.90M
YoY Change 20.4% 0.45% -31.74%
Total Long-Term Assets $579.6M $579.6M $562.0M
YoY Change 3.13% 3.13% -5.17%
TOTAL ASSETS
Total Short-Term Assets $1.589B $1.589B $1.561B
Total Long-Term Assets $579.6M $579.6M $562.0M
Total Assets $2.169B $2.169B $2.123B
YoY Change 2.13% 2.13% -4.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.4M $163.4M $153.3M
YoY Change 6.59% 6.59% 27.22%
Accrued Expenses $27.90M $27.90M $32.00M
YoY Change -12.81% -12.81% 15.94%
Deferred Revenue
YoY Change
Short-Term Debt $45.42M $45.40M $59.13M
YoY Change -23.19% -23.18% -10.65%
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $267.7M $267.7M $268.0M
YoY Change -0.1% -0.11% 8.82%
LONG-TERM LIABILITIES
Long-Term Debt $369.1M $369.1M $368.7M
YoY Change 0.1% 0.11% 0.1%
Other Long-Term Liabilities $45.96M $110.8M $31.42M
YoY Change 46.24% -1.16% -24.81%
Total Long-Term Liabilities $415.0M $479.9M $400.2M
YoY Change 3.72% -0.19% -2.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $267.7M $267.7M $268.0M
Total Long-Term Liabilities $415.0M $479.9M $400.2M
Total Liabilities $783.3M $826.2M $796.8M
YoY Change -1.69% -1.28% 2.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.081B $1.035B
YoY Change 4.45% -2.93%
Common Stock $321.6M $321.2M
YoY Change 0.11% 53.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.342B $1.342B $1.286B
YoY Change
Total Liabilities & Shareholders Equity $2.169B $2.169B $2.123B
YoY Change 2.13% 2.13% -4.83%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q1
OPERATING ACTIVITIES
Net Income $30.52M $105.7M $32.87M
YoY Change -7.15% -0.6% -31.47%
Depreciation, Depletion And Amortization $8.700M $34.89M $9.800M
YoY Change -11.22% -2.99% 0.0%
Cash From Operating Activities $130.6M $81.25M $67.50M
YoY Change 93.48% -67.54% -61.89%
INVESTING ACTIVITIES
Capital Expenditures -$10.40M $34.04M -$7.100M
YoY Change 46.48% -4.47% -18.39%
Acquisitions $0.00
YoY Change
Other Investing Activities $2.100M -$1.450M $1.100M
YoY Change 90.91% -464.32% -8.33%
Cash From Investing Activities -$8.400M -$27.39M -$6.000M
YoY Change 40.0% -19.08% -18.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $21.61M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -34.80M -$104.6M -189.1M
YoY Change -81.6% -58.35% 939.01%
NET CHANGE
Cash From Operating Activities 130.6M $81.25M 67.50M
Cash From Investing Activities -8.400M -$27.39M -6.000M
Cash From Financing Activities -34.80M -$104.6M -189.1M
Net Change In Cash 87.40M -$49.87M -127.6M
YoY Change -168.5% 43.36% -184.22%
FREE CASH FLOW
Cash From Operating Activities $130.6M $81.25M $67.50M
Capital Expenditures -$10.40M $34.04M -$7.100M
Free Cash Flow $141.0M $47.21M $74.60M
YoY Change 89.01% -78.01% -59.85%

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CY2018Q1 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0450
CY2017Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2018Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2018 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2026
CY2016 us-gaap Depreciation
Depreciation
36754000 USD
CY2017 us-gaap Depreciation
Depreciation
35911000 USD
CY2018 us-gaap Depreciation
Depreciation
34836000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37644000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35970000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
34893000 USD
CY2017Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
2205000 USD
CY2018Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
8281000 USD
CY2017Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
55000 USD
CY2018Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
123000 USD
CY2017Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
917000 USD
CY2018Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
341000 USD
CY2017Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
120000 USD
CY2018Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
269000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47681000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
51437000 USD
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
54762000 USD
CY2016 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14748000 USD
CY2017 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
11061000 USD
CY2018Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
15000000 USD
CY2016 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
678000 USD
CY2017 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
676000 USD
CY2018 us-gaap Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
712000 USD
CY2017Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2373000 USD
CY2018Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2040000 USD
CY2017Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
7231000 USD
CY2018Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
16072000 USD
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
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.80
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.18
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
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.64
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.14
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
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
929000 USD
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.315
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.335
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.303
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
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.315
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
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.014
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.028
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
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2016 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.083
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
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
32007000 USD
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
27886000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5600000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M5D
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
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2397000 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
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5541000 USD
CY2018Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.49
CY2016Q1 us-gaap Equity Method Investments
EquityMethodInvestments
81800000 USD
CY2017Q1 us-gaap Equity Method Investments
EquityMethodInvestments
78100000 USD
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
89300000 USD
CY2017 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
186000 USD
CY2018 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-65000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
59000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
28000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
1854000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
1044000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
-2550000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
-1210000 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
CY2018Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
974000 USD
CY2017Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
973000 USD
CY2018Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
360000 USD
CY2017Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
175000 USD
CY2018Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
392000 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
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-100000 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
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
184000 USD
CY2016Q1 us-gaap Goodwill
Goodwill
99031000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
98803000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
98807000 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 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
CY2017Q2 us-gaap Gross Profit
GrossProfit
53857000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
93076000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
108518000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
116497000 USD
CY2017Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1000000 USD
CY2018Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1000000 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
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10442000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
166677000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
156235000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
166677000 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
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7062000 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
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1521000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54430000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56732000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50509000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38732000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37294000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58339000 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
CY2018 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-38264000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13678000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28643000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13082000 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
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1239000 USD
CY2016 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-13796000 USD
CY2017 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-5490000 USD
CY2018 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-3940000 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
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-52139000 USD
CY2018 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
116427000 USD
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
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 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
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
233169 shares
CY2017Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
98888000 USD
CY2018Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
98927000 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2016 us-gaap Interest Expense
InterestExpense
15669000 USD
CY2017 us-gaap Interest Expense
InterestExpense
16284000 USD
CY2018 us-gaap Interest Expense
InterestExpense
15621000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
15704000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
16284000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
15621000 USD
CY2017Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
2149000 USD
CY2018Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
8262000 USD
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
11899000 USD
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
10866000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
7687000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1178000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
1397000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
1686000 USD
CY2017Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
78457000 USD
CY2018Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
89302000 USD
CY2017Q1 us-gaap Land
Land
22852000 USD
CY2018Q1 us-gaap Land
Land
23180000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14700000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15300000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16000000 USD
CY2017Q1 us-gaap Liabilities
Liabilities
796827000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
783330000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2123405000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2168632000 USD
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
267996000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
267720000 USD
CY2017Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1352000 USD
CY2018Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1366000 USD
CY2018Q1 us-gaap Line Of Credit
LineOfCredit
430000000 USD
CY2018Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
100000000 USD
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
370000000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
370000000 USD
CY2017Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2017Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
370000000 USD
CY2018Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
370000000 USD
CY2017Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
368733000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
369086000 USD
CY2017Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
597213000 USD
CY2018Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
634660000 USD
CY2017Q1 us-gaap Minority Interest
MinorityInterest
40089000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
42873000 USD
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4449000 USD
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4200000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7350000 USD
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-64646000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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-251244000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-104646000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-33854000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-29393000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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-50931000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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186531000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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250315000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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83245000 USD
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109016000 USD
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CY2016Q3 us-gaap Net Income Loss
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25264000 USD
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53647000 USD
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32869000 USD
CY2017 us-gaap Net Income Loss
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CY2017Q2 us-gaap Net Income Loss
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3577000 USD
CY2017Q3 us-gaap Net Income Loss
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26167000 USD
CY2017Q4 us-gaap Net Income Loss
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45400000 USD
CY2018Q1 us-gaap Net Income Loss
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30518000 USD
CY2018 us-gaap Net Income Loss
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105662000 USD
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9132000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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6202000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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10506000 USD
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94268000 USD
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21577000 USD
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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
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20890000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
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105662000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
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109016000 USD
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20890000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
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105662000 USD
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424958000 USD
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416228000 USD
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422721000 USD
CY2018Q1 us-gaap Number Of Countries In Which Entity Operates
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30
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181647000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
178351000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
171487000 USD
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OperatingLeasesFutureMinimumPaymentsDueCurrent
13500000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4500000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5300000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8200000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9700000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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10300000 USD
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81252000 USD
CY2018Q1 us-gaap Other Assets Current
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88209000 USD
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41899000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
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50448000 USD
CY2018Q1 us-gaap Other Commitment
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52000000 USD
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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
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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14162000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
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2432000 USD
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2038000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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21496000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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1004000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1475000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2613000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1423000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1503000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
23471000 USD
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68087000 USD
CY2018Q1 us-gaap Other Inventory
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69301000 USD
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31424000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
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45955000 USD
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-13204000 USD
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OtherNoncashIncomeExpense
4463000 USD
CY2018 us-gaap Other Noncash Income Expense
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6167000 USD
CY2016 us-gaap Other Operating Income
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3390000 USD
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OtherOperatingIncome
0 USD
CY2018 us-gaap Other Operating Income
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0 USD
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796000 USD
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398000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
550000 USD
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0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21610000 USD
CY2016 us-gaap Payments For Repurchase Of Convertible Preferred Stock
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0 USD
CY2017 us-gaap Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
178365000 USD
CY2018 us-gaap Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
0 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
CY2016 us-gaap Payments For Restructuring
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2338000 USD
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2020000 USD
CY2018 us-gaap Payments For Restructuring
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315000 USD
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47389000 USD
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49828000 USD
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54699000 USD
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4449000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
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4200000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
7350000 USD
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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14748000 USD
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11061000 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
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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
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 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
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34037000 USD
CY2018 us-gaap Payments To Minority Shareholders
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600000 USD
CY2016 us-gaap Pension And Other Postretirement Benefit Expense
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2400000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2600000 USD
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2300000 USD
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80689000 USD
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64843000 USD
CY2016 us-gaap Preferred Stock Dividends Income Statement Impact
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14748000 USD
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
11061000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2016 us-gaap Preferred Stock Dividends Per Share Declared
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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
CY2017Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.00
CY2017Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.00
CY2017Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.00
CY2018Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.00
CY2018 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.00
CY2016 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2017 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
74353000 USD
CY2018 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
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5000000 shares
CY2017Q1 us-gaap Prepaid Taxes
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16713000 USD
CY2018Q1 us-gaap Prepaid Taxes
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16032000 USD
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4880000 USD
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CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2982000 USD
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ProceedsFromSaleOfPropertyPlantAndEquipment
2174000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5194000 USD
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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
CY2017Q2 us-gaap Profit Loss
ProfitLoss
3321000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
28306000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
50219000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
34322000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
116168000 USD
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886867000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
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929597000 USD
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317340000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
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323794000 USD
CY2016 us-gaap Provision For Loan Lease And Other Losses
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815000 USD
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3730000 USD
CY2016 us-gaap Restructuring Charges
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2389000 USD
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RestructuringCharges
4359000 USD
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RestructuringCharges
0 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
0 USD
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1725000 USD
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RestructuringCosts
2083000 USD
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894000 USD
CY2016Q1 us-gaap Restructuring Reserve
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281000 USD
CY2017Q1 us-gaap Restructuring Reserve
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344000 USD
CY2018Q1 us-gaap Restructuring Reserve
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29000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
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2389000 USD
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4359000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
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1034841000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
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1080934000 USD
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295475000 USD
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SalesRevenueGoodsNet
456942000 USD
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SalesRevenueGoodsNet
668771000 USD
CY2017Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
650030000 USD
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SalesRevenueGoodsNet
284622000 USD
CY2017Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
488248000 USD
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SalesRevenueGoodsNet
653581000 USD
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SalesRevenueGoodsNet
607496000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
2120373000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
2071218000 USD
CY2018 us-gaap Sales Revenue Net
SalesRevenueNet
2033947000 USD
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SellingGeneralAndAdministrativeExpense
226685000 USD
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SellingGeneralAndAdministrativeExpense
211969000 USD
CY2018 us-gaap Selling General And Administrative Expense
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200461000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
5206000 USD
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ShareBasedCompensation
6475000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
7610000 USD
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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
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
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
CY2017Q1 us-gaap Short Term Borrowings
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59133000 USD
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45421000 USD
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0.031
CY2018Q1 us-gaap Short Term Debt Weighted Average Interest Rate
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0.034
CY2018Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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100000 USD
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
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100000000 USD
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91000000 USD
CY2017Q1 us-gaap Stockholders Equity
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1286489000 USD
CY2018Q1 us-gaap Stockholders Equity
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1342429000 USD
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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
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1326578000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1385302000 USD
CY2017Q1 us-gaap Trading Securities
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17726000 USD
CY2018Q1 us-gaap Trading Securities
TradingSecurities
17519000 USD
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-100000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2894000 USD
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UnrecognizedTaxBenefits
2407000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2426000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3673000 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
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
66000 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
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 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
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
107000 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
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1310000 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
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
104000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3600000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27825491 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23770088 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25508144 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
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25274975 shares
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
CY2018 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
7610000 USD
CY2017Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
134000000 USD
CY2018Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
150000000 USD
CY2018Q1 uvv Advances To Suppliers Current And Noncurrent
AdvancesToSuppliersCurrentAndNoncurrent
123000000 USD
CY2017Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
45000000 USD
CY2018Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
49000000 USD
CY2016 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
55048000 USD
CY2017 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
58235000 USD
CY2018 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
73980000 USD
CY2018Q1 uvv Cropsupplyagreementterm
Cropsupplyagreementterm
P2Y
CY2017Q1 uvv Deferred Tax Assets Currency Remeasurement
DeferredTaxAssetsCurrencyRemeasurement
3669000 USD
CY2018Q1 uvv Deferred Tax Assets Currency Remeasurement
DeferredTaxAssetsCurrencyRemeasurement
843000 USD
CY2017Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
44702000 USD
CY2018Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
25987000 USD
CY2018 uvv Defined Benefit Plan Percentage Of Total Plan Assets
DefinedBenefitPlanPercentageOfTotalPlanAssets
0.94
CY2018 uvv Defined Benefit Plan Percentage Of Total Projected Benefit Obligation
DefinedBenefitPlanPercentageOfTotalProjectedBenefitObligation
0.82
CY2017 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
11000000 USD
CY2018 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
8000000 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
CY2018 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
712000 USD
CY2018 uvv Due Period Of Accounts Receivables
DuePeriodOfAccountsReceivables
30
CY2016 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
-0.016
CY2017 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
0.004
CY2018 uvv Effective Income Tax Rate Reconciliation Currency Remeasurement
EffectiveIncomeTaxRateReconciliationCurrencyRemeasurement
0.000
CY2016 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
5422000 USD
CY2017 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
5774000 USD
CY2018 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
9125000 USD
CY2016 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
22500000 USD
CY2017 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
9300000 USD
CY2018 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
-200000 USD
CY2017Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
17000000 USD
CY2018Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
20000000 USD
CY2017Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
1177000 USD
CY2018Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
974000 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
CY2018 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
0 USD
CY2016 uvv Income Tax Expense Benefit Continuing Operations Adjustmentof Deferred Tax Asset Liability Percent
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentofDeferredTaxAssetLiabilityPercent
0.000
CY2017 uvv Income Tax Expense Benefit Continuing Operations Adjustmentof Deferred Tax Asset Liability Percent
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentofDeferredTaxAssetLiabilityPercent
0.000
CY2018 uvv Income Tax Expense Benefit Continuing Operations Adjustmentof Deferred Tax Asset Liability Percent
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentofDeferredTaxAssetLiabilityPercent
0.046
CY2016 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-2156000 USD
CY2017 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-1092000 USD
CY2018 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-2063000 USD
CY2017Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
565943000 USD
CY2018Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
679428000 USD
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
CY2017Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
75.70
CY2017Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
65.90
CY2017Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
60.45
CY2018Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
53.85
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
CY2017Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
63.15
CY2017Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
55.00
CY2017Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
52.05
CY2018Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
45.95
CY2018Q1 uvv Number Of Regional Operating Segments
NumberOfRegionalOperatingSegments
5
CY2018Q1 uvv Number Of Regions Into Single Reporting Segment
NumberOfRegionsIntoSingleReportingSegment
4
CY2018Q1 uvv Other Contingent Liabilities
OtherContingentLiabilities
2000000 USD
CY2018 uvv Percentage Of Revenue Earned From Processing Tobacco Owned By Customers
PercentageOfRevenueEarnedFromProcessingTobaccoOwnedByCustomers
0.05
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
CY2018 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
3700000 USD
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
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
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
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
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
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
CY2016 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
62.66
CY2016 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
2940000 USD
CY2017 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
2440000 USD
CY2018 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
2828000 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
CY2018 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
0 USD
CY2017Q1 uvv Total Other Assets
TotalOtherAssets
244666000 USD
CY2018Q1 uvv Total Other Assets
TotalOtherAssets
255795000 USD
CY2018 uvv Unfairbenefitfromgreentobaccopurchasecontract
Unfairbenefitfromgreentobaccopurchasecontract
105000 USD
CY2017Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
27000000 USD
CY2018Q1 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
22000000 USD
CY2017Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
13000000 USD
CY2018Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
15000000 USD
CY2018 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>
CY2018 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>
CY2018 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:99.80842911877394%;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;">2018</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;">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></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;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">50,509</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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;">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></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;">23,471</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;">1,503</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></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;">&#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></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;">73,980</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">58,235</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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></tr></table></div></div></div>

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