XML 87 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVESTEE COMPANIES - Summary (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2018
USD ($)
Minimum  
Schedule of Equity Method Investments [Line Items]  
Estimated useful lives of assets and liabilities 1 year
Maximum  
Schedule of Equity Method Investments [Line Items]  
Estimated useful lives of assets and liabilities 10 years
Adams International Ltd.  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 49.00%
Basis difference $ 0
Alliance One Industries India Private Ltd.  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 49.00%
Basis difference $ 0
China Brasil Tobacos Exportadora SA  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 49.00%
Basis difference $ 8,259
Criticality LLC  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 40.00%
Basis difference $ 0
Nicotine River, LLC  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 40.00%
Basis difference $ 2,274
Oryantal Tutun Paketleme  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 50.00%
Basis difference $ 0
Purilum, LLC  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 50.00%
Basis difference $ 0
Siam Tobacco Export Company  
Schedule of Equity Method Investments [Line Items]  
Ownership in equity method investment (as a percent) 49.00%
Basis difference $ 0