Operating Segments (Tables)

12 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2022, 2021, and 2020, is as follows, including a recast of fiscal year 2020 for the current reportable operating segment presentation:

	Sales and Other Operating Revenues						Operating Income
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2022		2021		2020		2022		2021		2020
Tobacco Operations	$	1,835,790	$	1,841,837	$	1,887,084	$	157,754	$	168,832	$	146,637
Ingredients Operations	267,811		141,520		22,895		16,581		367		(8,516)
Subtotal	2,103,601		1,983,357		1,909,979		174,335		169,199		138,121
Deduct: Equity in pretax earnings of unconsolidated affiliates (1)							(6,095)		(2,985)		(4,211)
Restructuring and impairment costs (2)							(10,457)		(22,577)		(7,543)
Add: Other income (3)							2,532		4,173		—
Consolidated total	$	2,103,601	$	1,983,357	$	1,909,979	$	160,315	$	147,810	$	126,367
	Segment Assets						Accounts Receivable, net
	March 31,						March 31,
	2022		2021		2020		2022		2021		2020
Tobacco Operations	$	2,109,845	$	2,002,059	$	1,985,732	$	336,638	$	336,876	$	330,367
Ingredients Operations	476,500		339,865		135,189		48,799		30,606		10,344
Consolidated total	$	2,586,345	$	2,341,924	$	2,120,921	$	385,437	$	367,482	$	340,711
	Goodwill, net						Intangibles, net
	March 31,						Fiscal Year Ended March 31,
	2022		2021		2020		2022		2021		2020
Tobacco Operations	$	97,930	$	98,044	$	97,963	$	57	$	82	$	59
Ingredients Operations	116,068		75,007		28,863		92,514		72,222		17,802
Consolidated total	$	213,998	$	173,051	$	126,826	$	92,571	$	72,304	$	17,861
	Capital Expenditures						Depreciation and Amortization
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2022		2021		2020		2022		2021		2020
Tobacco Operations	$	34,237	$	46,037	$	35,175	$	36,272	$	33,895	$	35,251
Ingredients Operations	18,966		20,117		52		16,249		10,838		3,128
Consolidated total	$	53,203	$	66,154	$	35,227	$	52,521	$	44,733	$	38,379

(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 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,
	2022		2021		2020
United States	$	495,322	$	369,074	$	221,428
Belgium	283,072		366,476		361,889
Philippines	147,876		94,493		68,143
China	97,826		52,837		105,683
Germany	93,057		94,519		104,525
Poland	90,270		97,001		84,011
Netherlands	45,297		40,754		55,532
All other countries	850,881		868,203		908,768
Consolidated total	$	2,103,601	$	1,983,357	$	1,909,979
	Long-Lived Assets
	March 31,
	2022		2021		2020
United States	$	344,276	$	266,258	$	145,764
Brazil	136,653		134,909		138,157
Mozambique	40,228		44,206		42,964
All other countries	130,530		149,492		132,955
Consolidated total	$	651,687	$	594,865	$	459,840