Operating Segments (Tables)

12 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2021, 2020, and 2019, is as follows, including a recast of the new reportable operating segments presentation for all periods:

	Sales and Other Operating Revenues						Operating Income
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2021		2020		2019		2021		2020		2019
Tobacco Operations	$	1,841,837	$	1,887,084	$	2,222,246	$	168,832	$	146,637	$	195,383
Ingredients Operations	141,520		22,895		4,907		367		(8,516)		(8,611)
Subtotal	1,983,357		1,909,979		2,227,153		169,199		138,121		186,772
Deduct: Equity in pretax earnings of unconsolidated affiliates (1)							(2,985)		(4,211)		(5,299)
Restructuring and impairment costs (2)							(22,577)		(7,543)		(20,304)
Add: Other income (3)							4,173		—		—
Consolidated total	$	1,983,357	$	1,909,979	$	2,227,153	$	147,810	$	126,367	$	161,169
	Segment Assets						Accounts Receivable, net
	March 31,						March 31,
	2021		2020		2019		2021		2020		2019
Tobacco Operations	$	2,002,059	$	1,985,732	$	2,108,641	$	336,876	$	330,367	$	367,579
Ingredients Operations	339,865		135,189		24,543		30,606		10,344		531
Consolidated total	$	2,341,924	$	2,120,921	$	2,133,184	$	367,482	$	340,711	$	368,110
	Goodwill, net						Intangibles, net
	March 31,						Fiscal Year Ended March 31,
	2021		2020		2019		2021		2020		2019
Tobacco Operations	$	98,044	$	97,963	$	97,907	$	82	$	59	$	87
Ingredients Operations	75,007		28,863		—		72,222		17,802		—
Consolidated total	$	173,051	$	126,826	$	97,907	$	72,304	$	17,861	$	87
	Capital Expenditures						Depreciation and Amortization
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2021		2020		2019		2021		2020		2019
Tobacco Operations	$	46,037	$	35,175	$	38,206	$	33,895	$	35,251	$	35,449
Ingredients Operations	20,117		52		554		10,838		3,128		1,655
Consolidated total	$	66,154	$	35,227	$	38,760	$	44,733	$	38,379	$	37,104

(1)Equity in pretax earnings of unconsolidated affiliates is included in reportable segment operating income, but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.

(2)Restructuring and impairment costs are excluded from reportable segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 4).

(3)Other income represents the reversal of a portion of the contingent consideration liability associated with the acquisition of FruitSmart. See Note 2 for additional information.

Schedule Of Sales And Long-Lived Assets By Country

Geographic Data	Sales and Other Operating Revenues
	Fiscal Year Ended March 31,
	2021		2020		2019
United States	$	369,074	$	221,428	$	227,771
Belgium	366,476		361,889		390,433
Poland	97,001		84,011		145,478
Germany	94,519		104,525		166,397
Philippines	94,493		68,143		69,820
China	52,837		105,683		115,174
Mexico	51,448		35,475		64,700
All other countries	857,509		928,825		1,047,380
Consolidated total	$	1,983,357	$	1,909,979	$	2,227,153
	Long-Lived Assets
	March 31,
	2021		2020		2019
United States	$	266,258	$	145,764	$	81,270
Brazil	134,909		138,157		139,624
Mozambique	44,206		42,964		45,051
All other countries	149,492		132,955		134,543
Consolidated total	$	594,865	$	459,840	$	400,488