XML 83 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Significant Accounting Policies (As Restated) Computation of Earnings (Loss) Per Common Share (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 26, 2015
Mar. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
Sep. 30, 2014
USD ($)
$ / shares
Jun. 30, 2014
USD ($)
$ / shares
Mar. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
Sep. 30, 2013
USD ($)
$ / shares
Jun. 30, 2013
USD ($)
$ / shares
Mar. 31, 2015
USD ($)
$ / shares
shares
Mar. 31, 2014
USD ($)
$ / shares
shares
Mar. 31, 2013
USD ($)
$ / shares
shares
Jul. 02, 2009
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                          
Net income (loss) attributable to Alliance One International, Inc. | $   $ 2,411 $ 3,295 $ (8,151) $ (23,685) $ (27,165) $ 9,591 $ (45,394) $ (38,093) $ (26,130) $ (101,061) $ 23,913  
Weighted average number of shares outstanding (in shares)                   8,829 8,772 8,737  
Earnings Per Share, Basic (in dollars per share) | $ / shares   $ 0.27 $ 0.37 $ (0.92) $ (2.69) $ (3.09) $ 1.09 $ (5.18) $ (4.35) $ (2.96) $ (11.52) $ 2.74  
Plus interest expense on 5 ½% convertible notes, net of tax | $                   $ 0 $ 0 $ 4,100  
Net income (loss) attributable to Alliance One International, Inc. as adjusted | $                   $ (26,130) $ (101,061) $ 28,013  
Restricted shares issued and shares applicable to stock options and restricted stock units, net of shares assumed to be purchased from proceeds at average market price (in shares)                   0 0 36  
Assuming conversion of 5 ½% convertible notes                   0 0 2,287  
Shares applicable to stock warrants (in shares)                   0 0 0  
Adjusted weighted average number of shares outstanding                   8,829 8,772 11,060  
Diluted Earnings (loss) Per Share (in dollars per share) | $ / shares   $ 0.27 $ 0.37 $ (0.92) $ (2.69) $ (3.09) $ 1.02 $ (5.18) $ (4.35) $ (2.96) $ (11.52) $ 2.53  
Common shares, owned by subsidiary (in shares)   785       785       785 785    
Subsequent Event [Member]                          
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                          
Reverse stock split conversion ratio 0.10                        
Stock Options [Member]                          
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                          
Antidilutive securities excluded from computation of earnings per share (in shares)                   661 688 701  
Weighted average exercise price, antidilutive shares (in dollars per share) | $ / shares                   $ 60.37 $ 60.45 $ 60.49  
5.5% Convertible Senior Subordinated Notes Due 2014 [Member] | Convertible Debt [Member]                          
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                          
Debt instrument, interest rate           5.50%         5.50%   5.50%
Initial conversion price (in dollars per share) | $ / shares           $ 50.28         $ 50.28