CONSOLIDATED BALANCE SHEETS (AS RESTATED) - USD ($) $ in Thousands	Mar. 31, 2015	Mar. 31, 2014
Current assets
Cash and cash equivalents	$ 143,849	$ 234,778
Trade and other receivables, net	193,370	166,453
Accounts receivable, related parties	41,816	44,869
Inventories	740,943	743,669
Advances to tobacco suppliers	37,767	48,708
Recoverable income taxes	5,257	4,789
Current deferred taxes	15,586	10,013
Prepaid expenses	23,901	27,733
Current derivative asset	1,373	0
Other current assets	13,233	12,053
Total current assets	1,217,095	1,293,065
Other assets
Investments in unconsolidated affiliates	54,694	51,406
Goodwill and other intangible assets	31,891	34,725
Long-term recoverable income taxes	6,571	5,423
Deferred income taxes	33,155	40,927
Other deferred charges	17,695	19,038
Other noncurrent assets	27,631	42,255
Total other assets	171,637	193,774
Property, plant and equipment, net	237,914	261,174
Total assets	1,626,646	1,748,013
Current liabilities
Notes payable to banks	330,254	212,669
Accounts payable	73,349	115,203
Due to related parties	58,512	63,384
Advances from customers	18,906	22,133
Accrued expenses and other current liabilities	87,815	72,563
Current derivative liability	0	169
Income taxes	12,694	9,685
Long-term debt current	2,894	4,556
Total current liabilities	584,424	500,362
Noncurrent liabilities
Long-term debt	738,943	900,363
Deferred income taxes	3,498	4,680
Liability for unrecognized tax benefits	11,011	12,346
Pension, postretirement and other long-term liabilities	91,502	81,665
Total noncurrent liabilities	$ 844,954	$ 999,054
Commitments and contingencies
Common stock—no par value:
250,000 authorized shares, 9,644 issued and outstanding (9,601 at March 31, 2014)	$ 468,564	$ 465,682
Retained deficit	(208,184)	(182,054)
Accumulated other comprehensive loss	(66,386)	(38,326)
Total stockholders’ equity of Alliance One International, Inc.	193,994	245,302
Noncontrolling interests	3,274	3,295
Total equity	197,268	248,597
Total liabilities and stockholder's equity	$ 1,626,646	$ 1,748,013

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.