$UVV
UNIVERSAL CORP /VA/

2011 Q1 Form 10-K Financial Statement

#000144530512001881 Filed on May 25, 2012

View on sec.gov

Income Statement

Concept 2011 Q1 2010 Q4 2010 Q3
Revenue $680.2M $688.2M $664.2M
YoY Change 20.07% 4.08% 2.51%
Cost Of Revenue $561.4M $534.2M $530.9M
YoY Change 23.22% 3.43% 6.05%
Gross Profit $118.8M $154.0M $133.3M
YoY Change 7.1% 6.46% -9.52%
Gross Profit Margin 17.46% 22.38% 20.07%
Selling, General & Admin $64.90M $74.80M $59.10M
YoY Change -4.98% -1.19% -17.34%
% of Gross Profit 54.64% 48.56% 44.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.60M $11.40M $11.10M
YoY Change 7.41% 1.79% 0.0%
% of Gross Profit 9.77% 7.4% 8.33%
Operating Expenses $65.00M $55.40M $59.10M
YoY Change -4.83% -26.91% -17.34%
Operating Profit $53.78M $98.64M $74.17M
YoY Change 26.24% 43.17% -2.15%
Interest Expense $2.000M -$6.900M -$2.400M
YoY Change 11.11% -376.0% 166.67%
% of Operating Profit 3.72% -6.99% -3.24%
Other Income/Expense, Net
YoY Change
Pretax Income $48.30M $80.60M $77.20M
YoY Change 8.78% 12.89% 2.93%
Income Tax $19.50M $23.10M $23.40M
% Of Pretax Income 40.37% 28.66% 30.31%
Net Earnings $27.12M $52.30M $51.83M
YoY Change 2.71% 14.44% -1.27%
Net Earnings / Revenue 3.99% 7.6% 7.8%
Basic Earnings Per Share $1.00 $2.05 $2.00
Diluted Earnings Per Share $0.95 $1.82 $1.78
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q1 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.0M $91.40M $43.80M
YoY Change -42.68% -44.34% -29.35%
Cash & Equivalents $141.0M $91.40M $43.80M
Short-Term Investments
Other Short-Term Assets $73.86M $250.9M $261.6M
YoY Change -75.65% -4.13% 11.13%
Inventory $791.1M $990.7M $1.142B
Prepaid Expenses
Receivables $335.6M $292.5M $315.3M
Other Receivables $10.40M $36.00M $68.50M
Total Short-Term Assets $1.578B $1.662B $1.831B
YoY Change -6.78% 8.61% 13.26%
LONG-TERM ASSETS
Property, Plant & Equipment $316.7M $321.0M $329.9M
YoY Change -3.88% -2.13% 2.17%
Goodwill $98.26M
YoY Change -5.47%
Intangibles
YoY Change
Long-Term Investments $110.8M $103.8M $107.6M
YoY Change 9.27% -16.63% -10.78%
Other Assets $99.73M $132.9M $120.6M
YoY Change -26.99% -2.28% -7.52%
Total Long-Term Assets $649.6M $657.3M $663.5M
YoY Change -4.18% -5.36% -2.43%
TOTAL ASSETS
Total Short-Term Assets $1.578B $1.662B $1.831B
Total Long-Term Assets $649.6M $657.3M $663.5M
Total Assets $2.228B $2.319B $2.494B
YoY Change -6.04% 4.25% 8.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $213.0M $180.1M $214.3M
YoY Change -17.95% -8.16% -0.19%
Accrued Expenses $30.20M $19.00M $17.60M
YoY Change 0.33% -24.3% -22.12%
Deferred Revenue
YoY Change
Short-Term Debt $149.3M $204.8M $372.7M
YoY Change -15.65% 35.36% 23.66%
Long-Term Debt Due $95.00M $95.00M $100.0M
YoY Change 533.33% 533.33%
Total Short-Term Liabilities $512.4M $614.0M $807.0M
YoY Change -16.69% 35.03% 28.65%
LONG-TERM LIABILITIES
Long-Term Debt $320.2M $322.5M $326.5M
YoY Change -22.81% -22.14% -1.63%
Other Long-Term Liabilities $50.21M $148.4M $153.8M
YoY Change -69.9% -8.56% -4.29%
Total Long-Term Liabilities $370.4M $470.9M $480.3M
YoY Change -36.31% -18.32% -2.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $512.4M $614.0M $807.0M
Total Long-Term Liabilities $370.4M $470.9M $480.3M
Total Liabilities $1.028B $1.142B $1.340B
YoY Change -17.62% 5.58% 13.43%
SHAREHOLDERS EQUITY
Retained Earnings $825.8M
YoY Change
Common Stock $191.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.186B $1.177B $1.155B
YoY Change
Total Liabilities & Shareholders Equity $2.228B $2.319B $2.494B
YoY Change -6.04% 4.25% 8.62%

Cashflow Statement

Concept 2011 Q1 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $27.12M $52.30M $51.83M
YoY Change 2.71% 14.44% -1.27%
Depreciation, Depletion And Amortization $11.60M $11.40M $11.10M
YoY Change 7.41% 1.79% 0.0%
Cash From Operating Activities $143.6M $225.8M -$52.40M
YoY Change 33.71% 19.79% -36.1%
INVESTING ACTIVITIES
Capital Expenditures -$7.300M -$8.500M -$10.10M
YoY Change -50.34% -48.48% -33.55%
Acquisitions
YoY Change
Other Investing Activities $3.300M $31.80M $4.800M
YoY Change 50.0% 2346.15% 1500.0%
Cash From Investing Activities -$4.000M $23.40M -$5.500M
YoY Change -67.74% -252.94% -63.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -90.40M -201.5M 38.40M
YoY Change 590.08% 183.4% 44.91%
NET CHANGE
Cash From Operating Activities 143.6M 225.8M -52.40M
Cash From Investing Activities -4.000M 23.40M -5.500M
Cash From Financing Activities -90.40M -201.5M 38.40M
Net Change In Cash 49.20M 47.70M -19.50M
YoY Change -39.93% -53.28% -72.34%
FREE CASH FLOW
Cash From Operating Activities $143.6M $225.8M -$52.40M
Capital Expenditures -$7.300M -$8.500M -$10.10M
Free Cash Flow $150.9M $234.3M -$42.30M
YoY Change 23.59% 14.29% -36.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
187790000 USD
CY2011Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
213014000 USD
CY2011Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
335575000 USD
CY2012Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
390790000 USD
CY2011Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
335575000 USD
CY2012Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
390790000 USD
CY2012Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
12866000 USD
CY2011Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
12265000 USD
CY2011Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
510844000 USD
CY2012Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
479908000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-80361000 USD
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-44776000 USD
CY2010Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-52667000 USD
CY2011 us-gaap Adjustment For Amortization
AdjustmentForAmortization
1618000 USD
CY2012 us-gaap Adjustment For Amortization
AdjustmentForAmortization
1708000 USD
CY2010 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2208000 USD
CY2012Q1 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
135317000 USD
CY2011Q1 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
160616000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5987000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6133000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5893000 USD
CY2011Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5600000 USD
CY2012Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8300000 USD
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
622801 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
348451 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
404800 shares
CY2011Q1 us-gaap Assets
Assets
2227867000 USD
CY2012Q1 us-gaap Assets
Assets
2266919000 USD
CY2010Q1 us-gaap Assets
Assets
2371040000 USD
CY2012Q1 us-gaap Assets Current
AssetsCurrent
1690629000 USD
CY2011Q1 us-gaap Assets Current
AssetsCurrent
1578234000 USD
CY2011Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
143546000 USD
CY2012Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
68705000 USD
CY2012Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
228982000 USD
CY2011Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
257380000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
261699000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
141007000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
245953000 USD
CY2009Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
212626000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
108832000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
48546000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
120692000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
33327000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-104946000 USD
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.94
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.90
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.86
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2012Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
23257175 shares
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
196135000 USD
CY2011Q1 us-gaap Common Stock Value
CommonStockValue
191608000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
56472000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
164456000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
180277000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2138000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8843000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8094000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
65315000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
172550000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
182415000 USD
CY2011 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
14850000 USD
CY2010 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
14850000 USD
CY2012 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
14850000 USD
CY2012Q1 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
21.7365 shares
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1974885000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2063194000 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1949473000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2871000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18052000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12246000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
59051000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56925000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
53582000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
79393000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
54389000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
72528000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3357000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2290000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2064000 USD
CY2012Q1 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
16832000 USD
CY2011Q1 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
8426000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4796000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-43000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4134000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1530000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-775000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9374000 USD
CY2012Q1 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
13000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6770000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13755000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1044000 USD
CY2010 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
13755000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1044000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
6770000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
444000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-226000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
247000 USD
CY2012Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
8098000 USD
CY2011Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
9035000 USD
CY2012Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
143443000 USD
CY2011Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
126619000 USD
CY2011Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
123192000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
138823000 USD
CY2011Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
47009000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
51025000 USD
CY2011Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
18177000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
23634000 USD
CY2012Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
17144000 USD
CY2011Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9927000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
69373000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
50761000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
5055000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3035000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
45793000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
51841000 USD
CY2012Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4620000 USD
CY2011Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3427000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
104608000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
112051000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
30851000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
31515000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
42847000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
44583000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
20998000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
22386000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
10600000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
700000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
1600000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1800000 USD
CY2012Q1 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
16900000 USD
CY2011Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
195715000 USD
CY2012Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
199525000 USD
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0780
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0450
CY2011Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2012Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2012Q1 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2028
CY2011 us-gaap Depreciation
Depreciation
43654000 USD
CY2010 us-gaap Depreciation
Depreciation
41288000 USD
CY2012 us-gaap Depreciation
Depreciation
42158000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45272000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43866000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43496000 USD
CY2011Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
12593000 USD
CY2012Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
83000 USD
CY2012Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
2044000 USD
CY2011Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
0 USD
CY2012Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
273000 USD
CY2011Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
1222000 USD
CY2012Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
427000 USD
CY2011Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
243000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
44951000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45043000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45815000 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14850000 USD
CY2010 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14850000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14850000 USD
CY2012 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2011 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2010 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14850000 USD
CY2012Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
7370000 USD
CY2011Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
10433000 USD
CY2012Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
295000 USD
CY2011Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
4154000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.21
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.32
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.94
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.36
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.00
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.42
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.68
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2151000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1896000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
734000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.378
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.336
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.086
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.032
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.037
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.040
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.014
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2011Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30201000 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30659000 USD
CY2012Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.1
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2095000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2063000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2147000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16723000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
11983000 USD
CY2012Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.49
CY2010Q1 us-gaap Equity Method Investments
EquityMethodInvestments
101400000 USD
CY2012Q1 us-gaap Equity Method Investments
EquityMethodInvestments
89700000 USD
CY2011Q1 us-gaap Equity Method Investments
EquityMethodInvestments
110800000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
7559000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
4279000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
-18305000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
-14724000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
1389000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
780000 USD
CY2011Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
20699000 USD
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
5932000 USD
CY2010Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
25997000 USD
CY2011Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
3622000 USD
CY2012Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
356000 USD
CY2012Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1352000 USD
CY2011Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
243000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
4200000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1700000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
4000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4424000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-9309000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2253000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19368000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2010Q4 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19400000 USD
CY2010Q4 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19400000 USD
CY2011Q2 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
2100000 USD
CY2011 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
4800000 USD
CY2010Q1 us-gaap Goodwill
Goodwill
103937000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
98256000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
98277000 USD
CY2010Q4 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5800000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
154044000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
147105000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
111103000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
133274000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
102237000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
94358000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
118778000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
119426000 USD
CY2012Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
20000000 USD
CY2011Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
21000000 USD
CY2012Q1 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
6000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21773000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32826000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48675000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
210073000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
140205000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
207953000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
256628000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
242899000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
161978000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15020000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2065000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4983000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3037000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3731000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-14658000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86283000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78349000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61159000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
51625000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
79724000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
82934000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
25480000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
79648000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-11096000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-67206000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-53487000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14679000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2142000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1535000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3631000 USD
CY2010 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
92264000 USD
CY2011 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-101236000 USD
CY2012 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
12006000 USD
CY2010 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
215865000 USD
CY2011 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-75146000 USD
CY2012 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-31907000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4750000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4733000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
4772000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
339000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
197000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
279000 shares
CY2010 us-gaap Interest Expense
InterestExpense
24210000 USD
CY2012 us-gaap Interest Expense
InterestExpense
22835000 USD
CY2011 us-gaap Interest Expense
InterestExpense
23058000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
20462000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
24961000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
23622000 USD
CY2011Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
10193000 USD
CY2012Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1119000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
1266000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
8539000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
8324000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1314000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
2723000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
1253000 USD
CY2012Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
93312000 USD
CY2011Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
115478000 USD
CY2012Q1 us-gaap Land
Land
17087000 USD
CY2011Q1 us-gaap Land
Land
14851000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20600000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20800000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
21800000 USD
CY2011Q1 us-gaap Liabilities
Liabilities
1028462000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
1060929000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2266919000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2227867000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
392708000 USD
CY2011Q1 us-gaap Liabilities Current
LiabilitiesCurrent
512351000 USD
CY2011Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
95000000 USD
CY2012Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
16250000 USD
CY2011Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
416000000 USD
CY2012Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
428000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
16000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
38000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
28000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
116000000 USD
CY2012Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
211000000 USD
CY2012Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8403000 USD
CY2011Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
20942000 USD
CY2012Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2011Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
450000000 USD
CY2012 us-gaap Line Of Credit Facility Frequency Of Payments
LineOfCreditFacilityFrequencyOfPayments
19 consecutive quarterly installments
CY2011Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
100000000 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
408750000 USD
CY2011Q1 us-gaap Long Term Debt
LongTermDebt
415193000 USD
CY2012Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
392500000 USD
CY2011Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
320193000 USD
CY2012 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
614000000 USD
CY2011Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
555316000 USD
CY2012Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
537031000 USD
CY2012Q1 us-gaap Minority Interest
MinorityInterest
22539000 USD
CY2011Q1 us-gaap Minority Interest
MinorityInterest
13799000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
103000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
100000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
104000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-79036000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161550000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-67323000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1652000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9875000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-52022000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54218000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
199786000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
162234000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
168397000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
156565000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
92057000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
25755000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
15888000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
58453000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-8039000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
25320000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
27116000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
51831000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
52298000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8762000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7985000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1948000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
77207000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
141715000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
153547000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
54741000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12176000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48118000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11752000 USD
CY2010Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48586000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23403000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22042000 USD
CY2010Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21608000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
92057000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
168397000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
156565000 USD
CY2010Q1 us-gaap Noncurrent Assets
NoncurrentAssets
436625000 USD
CY2011Q1 us-gaap Noncurrent Assets
NoncurrentAssets
416249000 USD
CY2012Q1 us-gaap Noncurrent Assets
NoncurrentAssets
402458000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
90609000 USD
CY2011Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50213000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1863000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2381000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1719000 USD
CY2011 us-gaap Other Operating Income
OtherOperatingIncome
19368000 USD
CY2010 us-gaap Other Operating Income
OtherOperatingIncome
0 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
20703000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-260000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-536000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46929000 USD
CY2010Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
280000000 USD
CY2011Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
283700000 USD
CY2012Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
230800000 USD
CY2012Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
99000000 USD
CY2012Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
30
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
257209000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
180304000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
254600000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
15900000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3400000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4800000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5900000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7500000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6100000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
88317000 USD
CY2011Q1 us-gaap Other Assets Current
OtherAssetsCurrent
73864000 USD
CY2011Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
99729000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
56886000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-6017000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-23195000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-2258000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-8158000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7297000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
4701000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
12070000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
8000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-35504000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3210000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
6520000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-18296000 USD
CY2011Q1 us-gaap Other Inventory
OtherInventory
48647000 USD
CY2012Q1 us-gaap Other Inventory
OtherInventory
53197000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32194000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1400000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
99208000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4004000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45321000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
44711000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45882000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
104000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
100000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
103000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
14850000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57577000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38174000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39129000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1100000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1300000 USD
CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
140529000 USD
CY2011Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
102858000 USD
CY2012 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0675
CY2012Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2012 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2010Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2011Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2010Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2010Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2011Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.88
CY2010 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2011Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2011Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
16.87
CY2011 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
67.50
CY2012Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2012Q1 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
46.01
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q1 us-gaap Prepaid Taxes
PrepaidTaxes
18661000 USD
CY2012Q1 us-gaap Prepaid Taxes
PrepaidTaxes
20819000 USD
CY2011 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
13388000 USD
CY2010 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
0 USD
CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
9933000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2011Q2 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
9900000 USD
CY2011Q2 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
6900000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
729000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
134000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
61602000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
17322000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
28764000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
24418000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
53783000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-7997000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
57585000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
29892000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
783100000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
827547000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3539000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1193000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5250000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-17388000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-39350000 USD
CY2011 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
34946000 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2010 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2010Q4 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
34900000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5019000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18366000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5575000 USD
CY2011Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11100000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
100819000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
170345000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
164550000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
303192000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
316703000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
18666000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
11930000 USD
CY2010 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
18514000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
79500000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
96250000 USD
CY2011Q3 us-gaap Restructuring Costs
RestructuringCosts
3000000 USD
CY2011Q2 us-gaap Restructuring Costs
RestructuringCosts
6900000 USD
CY2010Q2 us-gaap Restructuring Costs
RestructuringCosts
900000 USD
CY2010Q4 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
11000000 USD
CY2011Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
7500000 USD
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
6611000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
1562000 USD
CY2012 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
11661000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
11791000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
16710000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
5180000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
21504000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
11661000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
854654000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
825751000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2571527000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2491738000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2446877000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
653966000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
664188000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
479465000 USD
CY2010Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
688208000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
672420000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
680215000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
641026000 USD
CY2010Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
538916000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
251639000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5987000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5893000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
6133000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.85
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
259042000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
285056000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.35
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.46
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1611000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1713000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1849000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0473
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0521
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0507
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0236
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0166
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0251
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.353
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.390
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.358
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
46696000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3488000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
32942000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1183451000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
1185606000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1199405000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1205990000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1128375000 USD
CY2009Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1033244000 USD
CY2012Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
128016000 USD
CY2011Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
149291000 USD
CY2012Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.071
CY2011Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.042
CY2012Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2300000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
259000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1183000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
80191 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
743876 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1113125 shares
CY2011Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
20899000 USD
CY2012Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
19803000 USD
CY2012 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
800000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22184000 USD
CY2009Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22740000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9223000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7913000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
205000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1674000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12765000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
698000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1552000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4500000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
262000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9609000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1184000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
574000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1072000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
77000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1213000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4802000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1571000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1900000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimates and Assumptions </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. </font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28888000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28339000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29662000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23859000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24732000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23228000 shares
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectGross
-1449000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectGross
-736000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectGross
3819000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-507000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-258000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
1337000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectGross
-1119000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectGross
USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Gross
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectGross
USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Taxes
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectTaxes
392000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Taxes
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectTaxes
USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Interest Rate Hedges Effect Taxes
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromInterestRateHedgesEffectTaxes
USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Gross
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentGross
-12331000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Gross
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentGross
-819000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Gross
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentGross
-10854000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-481000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2792000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-54000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Gross
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansGross
-102833000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Gross
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansGross
-63362000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Gross
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansGross
-66851000 USD
CY2011Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-23204000 USD
CY2010Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-21973000 USD
CY2012Q1 uvv Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-35991000 USD
CY2012 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
5987000 USD
CY2011 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
5893000 USD
CY2010 uvv Adjustments To Common Stock Accrual Stock Based Compensation
AdjustmentsToCommonStockAccrualStockBasedCompensation
6133000 USD
CY2012Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
225000000 USD
CY2011Q1 uvv Advances To Supplier Current And Noncurrent
AdvancesToSupplierCurrentAndNoncurrent
271400000 USD
CY2012 uvv Advances To Suppliers Current And Noncurrent
AdvancesToSuppliersCurrentAndNoncurrent
135000000 USD
CY2012Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
82000000 USD
CY2011Q1 uvv Aggregate Balance Of Recoverable Value Added Tax Credits
AggregateBalanceOfRecoverableValueAddedTaxCredits
75000000 USD
CY2012Q1 uvv Brazil Audit Assessment For Tax Penalties And Interest On Recoverable Value Added Tax Credits
BrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
26000000 USD
CY2011Q4 uvv Cash Received In Property Exchange
CashReceivedInPropertyExchange
9400000 USD
CY2012 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
49091000 USD
CY2011 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
-7445000 USD
CY2010 uvv Charge Recorded To Accrue European Commission Fines
ChargeRecordedToAccrueEuropeanCommissionFines
0 USD
CY2010 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
92349000 USD
CY2011 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
81718000 USD
CY2012 uvv Combined Income Tax Expense Benefit
CombinedIncomeTaxExpenseBenefit
42578000 USD
CY2011 uvv Common Stock Weighted Average Cost Per Share
CommonStockWeightedAverageCostPerShare
41.95
CY2012 uvv Common Stock Weighted Average Cost Per Share
CommonStockWeightedAverageCostPerShare
43.49
CY2010 uvv Common Stock Weighted Average Cost Per Share
CommonStockWeightedAverageCostPerShare
44.28
CY2011Q4 uvv Fair Value Of Land And Buildings Acquired In Property Exchange
FairValueOfLandAndBuildingsAcquiredInPropertyExchange
11200000 USD
CY2010 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
9300000 USD
CY2011 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
4400000 USD
CY2012 uvv Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
-2300000 USD
CY2011 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
0 USD
CY2011Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
16692000 USD
CY2012Q1 uvv Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
14192000 USD
CY2011Q1 uvv Deferred Tax Liabilities Undistributed Earnings
DeferredTaxLiabilitiesUndistributedEarnings
34015000 USD
CY2012Q1 uvv Deferred Tax Liabilities Undistributed Earnings
DeferredTaxLiabilitiesUndistributedEarnings
46010000 USD
CY2012 uvv Defined Benefit Plan Percentage Of Total Plan Assets
DefinedBenefitPlanPercentageOfTotalPlanAssets
0.890
CY2012 uvv Defined Benefit Plan Percentage Of Total Projected Benefit Obligation
DefinedBenefitPlanPercentageOfTotalProjectedBenefitObligation
0.790
CY2012 uvv Defined Benefit Plan Target Allocation Percentage Of Assets Total
DefinedBenefitPlanTargetAllocationPercentageOfAssetsTotal
1.000
CY2012 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
59900000 USD
CY2011 uvv Discontinued Interest Accrual On Advances To Suppliers
DiscontinuedInterestAccrualOnAdvancesToSuppliers
76000000 USD
CY2012 uvv Dividend Equivalent Shares Added To Restricted Stock Units Common Stock
DividendEquivalentSharesAddedToRestrictedStockUnitsCommonStock
-526000 USD
CY2011 uvv Dividend Equivalent Shares Added To Restricted Stock Units Common Stock
DividendEquivalentSharesAddedToRestrictedStockUnitsCommonStock
-433000 USD
CY2010 uvv Dividend Equivalent Shares Added To Restricted Stock Units Common Stock
DividendEquivalentSharesAddedToRestrictedStockUnitsCommonStock
-389000 USD
CY2012 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
526000 USD
CY2011 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
433000 USD
CY2010 uvv Dividend Equivalent Shares Added To Restricted Stock Units Retained Earnings
DividendEquivalentSharesAddedToRestrictedStockUnitsRetainedEarnings
389000 USD
CY2012 uvv Due Period Of Accounts Receivables
DuePeriodOfAccountsReceivables
30
CY2012 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
3195000 USD
CY2010 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
22376000 USD
CY2011 uvv Equity In Pretax Earnings Of Unconsolidated Affiliates
EquityInPretaxEarningsOfUnconsolidatedAffiliates
8634000 USD
CY2011 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currency Remeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyRemeasurement
1588000 USD
CY2012 uvv Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Currency Remeasurement
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityCurrencyRemeasurement
-1521000 USD
CY2010 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
0 USD
CY2012 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
9592000 USD
CY2011Q2 uvv Gain On Fire Loss Insurance Settlement
GainOnFireLossInsuranceSettlement
9600000 USD
CY2010 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
0 USD
CY2011 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
0 USD
CY2012 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
11111000 USD
CY2011Q4 uvv Gain On Sale Exchange Of Property
GainOnSaleExchangeOfProperty
11100000 USD
CY2011Q1 uvv Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
99546000 USD
CY2012Q1 uvv Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
99266000 USD
CY2011Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
73000000 USD
CY2012Q1 uvv Guarantee Face Amount Including Unpaid Accrued Interest
GuaranteeFaceAmountIncludingUnpaidAccruedInterest
26000000 USD
CY2012Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
5932000 USD
CY2011Q1 uvv Guarantees Of Bank Loans To Tobacco Growers Fair Value Disclosure
GuaranteesOfBankLoansToTobaccoGrowersFairValueDisclosure
20699000 USD
CY2012 uvv Income Before Income Taxes And Other Items
IncomeBeforeIncomeTaxesAndOtherItems
161978000 USD
CY2010 uvv Income Before Income Taxes And Other Items
IncomeBeforeIncomeTaxesAndOtherItems
256628000 USD
CY2011 uvv Income Before Income Taxes And Other Items
IncomeBeforeIncomeTaxesAndOtherItems
242899000 USD
CY2010 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-454000 USD
CY2012 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
-285000 USD
CY2011 uvv Income Tax Expense Benefit Allocable To Direct Adjustments To Shareholders Equity
IncomeTaxExpenseBenefitAllocableToDirectAdjustmentsToShareholdersEquity
159000 USD
CY2010 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-7356000 USD
CY2011 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-3651000 USD
CY2012 uvv Income Taxes From Equity Method Investments
IncomeTaxesFromEquityMethodInvestments
-1130000 USD
CY2011Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
742422000 USD
CY2012Q1 uvv Leaf Tobacco Inventory
LeafTobaccoInventory
682095000 USD
CY2012 uvv Long Term Purchase Commitment Amount Current Portion
LongTermPurchaseCommitmentAmountCurrentPortion
600000000 USD
CY2012Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
48.60
CY2010Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
55.92
CY2011Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
47.38
CY2010Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
44.82
CY2011Q2 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
45.72
CY2011Q3 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
41.48
CY2010Q4 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
43.34
CY2011Q1 uvv Market Price Range Of Common Stock High
MarketPriceRangeOfCommonStockHigh
43.72
CY2011Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
36.94
CY2010Q2 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
38.38
CY2010Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
37.05
CY2012Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
44.88
CY2011Q1 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
37.74
CY2011Q4 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
35.78
CY2011Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
35.11
CY2010Q3 uvv Market Price Range Of Common Stock Low
MarketPriceRangeOfCommonStockLow
35.44
CY2011Q1 uvv Notional Amount Of Foreign Currency Derivatives Not Designated As Hedges Related To Net Monetary Assets And Liabilities Of Foreign Subsidiaries
NotionalAmountOfForeignCurrencyDerivativesNotDesignatedAsHedgesRelatedToNetMonetaryAssetsAndLiabilitiesOfForeignSubsidiaries
60000000 USD
CY2010Q4 uvv Number Of Farmers Assigned To Tobacco Production Contracts
NumberOfFarmersAssignedToTobaccoProductionContracts
8100
CY2012Q1 uvv Number Of Regional Operating Segments
NumberOfRegionalOperatingSegments
5
CY2012Q1 uvv Number Of Regions Into Single Reporting Segment
NumberOfRegionsIntoSingleReportingSegment
4
CY2011Q4 uvv Number Of Warehouses Acquired In Property Exchange
NumberOfWarehousesAcquiredInPropertyExchange
2
CY2011Q4 uvv Number Of Years Of Bank Credit Agreement
NumberOfYearsOfBankCreditAgreement
5
CY2012Q1 uvv Other Commitment
OtherCommitment
58000000 USD
CY2012Q1 uvv Other Contingent Liabilities
OtherContingentLiabilities
4000000 USD
CY2012Q1 uvv Percentage Of Guarantees Expire Within One Year
PercentageOfGuaranteesExpireWithinOneYear
0.90
CY2012 uvv Percentage Of Revenue Earned From Processing Tobacco Owned By Customers
PercentageOfRevenueEarnedFromProcessingTobaccoOwnedByCustomers
0.05
CY2012 uvv Preferred Stock Exceeding Percentage On Closing Price During Period
PreferredStockExceedingPercentageOnClosingPriceDuringPeriod
1.3500
CY2012 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
11900000 USD
CY2010 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
18500000 USD
CY2011 uvv Provision For Loss On Uncollectible Advances To Suppliers
ProvisionForLossOnUncollectibleAdvancesToSuppliers
18700000 USD
CY2010 uvv Tax Expense Classification Change Undistributed Earnings
TaxExpenseClassificationChangeUndistributedEarnings
3500000 USD
CY2012Q1 uvv Total Other Assets
TotalOtherAssets
273098000 USD
CY2011Q1 uvv Total Other Assets
TotalOtherAssets
332930000 USD
CY2012 uvv Reduction Of Brazil Audit Assessment For Tax Penalties And Interest On Recoverable Value Added Tax Credits
ReductionOfBrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
20000000 USD
CY2011Q2 uvv Reversal Of Statutory Severance Liability
ReversalOfStatutorySeveranceLiability
4000000 USD
CY2010Q3 uvv Reversed Fine Previously Recorded
ReversedFinePreviouslyRecorded
-7400000 USD
CY2011 uvv Risk Adjusted Interest Rate
RiskAdjustedInterestRate
0.095 USD
CY2012 uvv Risk Adjusted Interest Rate
RiskAdjustedInterestRate
0.066 USD
CY2012 uvv Schedule Of Combined Income Tax Expense Benefit Allocable To Continuing Operations Other Comprehensive Income And Adjustments To Shareholders Equity
ScheduleOfCombinedIncomeTaxExpenseBenefitAllocableToContinuingOperationsOtherComprehensiveIncomeAndAdjustmentsToShareholdersEquity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="62%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal Year Ended March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Continuing operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">61,159</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">78,349</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">86,283</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Other comprehensive income</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(18,296</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,210</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">6,520</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Direct adjustments to shareholders' equity</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(285</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">159</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(454</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">42,578</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">81,718</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">92,349</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>
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerm
8.49
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
195948000 shares
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
132892000 shares
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
1745000 USD
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
2238000 USD
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
36.09
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
35.82
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
37.79
CY2012 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
-1584000 USD
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodNetOfForfeitures
153600000 shares
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodNetOfForfeitures
253800000 shares
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Net Of Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodNetOfForfeitures
170400000 shares
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
37.86
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
35.30
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
39.71
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
4023000 USD
CY2011Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
922598000 shares
CY2010Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
831798000 shares
CY2011 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
-724000 USD
CY2010 uvv Stock Based Compensation Shares Tax Withholding
StockBasedCompensationSharesTaxWithholding
-888000 USD
CY2012 uvv Stock Repurchased And Retired During Period Value Common Stock
StockRepurchasedAndRetiredDuringPeriodValueCommonStock
-661000 USD
CY2011 uvv Stock Repurchased And Retired During Period Value Common Stock
StockRepurchasedAndRetiredDuringPeriodValueCommonStock
-8995000 USD
CY2009Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
50.41
CY2011Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
45.94
CY2010Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
48.36
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Right Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightOutstandingWeightedAverageExercisePrice
46.01
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
62800000 shares
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
41200000 shares
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriod
8667000 shares
CY2011 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
62.66
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
59.25
CY2010 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsCancelledInPeriodWeightedAverageExercisePrice
24.69
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableIntrinsicValue
1078000 USD
CY2009Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
719557000 shares
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
855850000 shares
CY2011Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
53.44
CY2010Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
58.96
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
56.75
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
6.08
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableNumber
521444000 shares
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
51.28
CY2012 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4.54
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2944000 USD
CY2012Q1 uvv Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingNumber
334406000 shares
CY2010 uvv Stock Repurchased And Retired During Period Value Common Stock
StockRepurchasedAndRetiredDuringPeriodValueCommonStock
-5853000 USD
CY2012 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-2827000 USD
CY2011 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-37701000 USD
CY2010 uvv Stock Repurchased And Retired During Period Value Retained Earnings
StockRepurchasedAndRetiredDuringPeriodValueRetainedEarnings
-27090000 USD
CY2011 uvv Transfer Of Guaranteees To Assignee Of Farmer Contracts
TransferOfGuaranteeesToAssigneeOfFarmerContracts
-1110000 USD
CY2012 uvv Transfer Of Guaranteees To Assignee Of Farmer Contracts
TransferOfGuaranteeesToAssigneeOfFarmerContracts
0 USD
CY2011 uvv Unconsolidated Dividends
UnconsolidatedDividends
1252000 USD
CY2012 uvv Unconsolidated Dividends
UnconsolidatedDividends
16723000 USD
CY2010 uvv Unconsolidated Dividends
UnconsolidatedDividends
11983000 USD
CY2010Q1 uvv Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
52000000 USD
CY2011 uvv Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
319000 USD
CY2010 uvv Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1330000 USD
CY2012 uvv Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
-733000 USD
CY2010 uvv Unrecognized Tax Benefits Other Reductions
UnrecognizedTaxBenefitsOtherReductions
4041000 USD
CY2012 uvv Unrecognized Tax Benefits Other Reductions
UnrecognizedTaxBenefitsOtherReductions
0 USD
CY2011 uvv Unrecognized Tax Benefits Other Reductions
UnrecognizedTaxBenefitsOtherReductions
0 USD
CY2012 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
74400000 USD
CY2011 uvv Valuation Allowance Amount Related To Advances To Suppliers
ValuationAllowanceAmountRelatedToAdvancesToSuppliers
74900000 USD
CY2012Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
25000000 USD
CY2011Q1 uvv Valuation Allowance On Recoverable Value Added Tax Credits
ValuationAllowanceOnRecoverableValueAddedTaxCredits
22000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000102037
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23257175 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q3 dei Entity Public Float
EntityPublicFloat
0 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL CORP /VA/
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001445305-12-001881-index-headers.html Edgar Link pending
0001445305-12-001881-index.html Edgar Link pending
0001445305-12-001881.txt Edgar Link pending
0001445305-12-001881-xbrl.zip Edgar Link pending
exhibit21.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
uvv-20120331.xml Edgar Link completed
uvv-20120331.xsd Edgar Link pending
uvv-20120331_cal.xml Edgar Link unprocessable
uvv-20120331_def.xml Edgar Link unprocessable
uvv-20120331_lab.xml Edgar Link unprocessable
uvv-20120331_pre.xml Edgar Link unprocessable
uvv-2012331x10k.htm Edgar Link pending
uvv-exhibit12.htm Edgar Link pending
uvv-exhibit311.htm Edgar Link pending
uvv-exhibit312.htm Edgar Link pending
uvv-exhibit321.htm Edgar Link pending
uvv-exhibit322.htm Edgar Link pending
uvv-exihibit23.htm Edgar Link pending