XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Method Investments - Summary (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Operations statement:      
Gross profit $ 19,626 $ 39,712  
Net income (92,809) (62,163)  
Balance sheet:      
Current assets 1,277,250 1,290,822 $ 1,232,368
Current liabilities 1,165,175 783,755 789,066
Equity Method Investment      
Operations statement:      
Sales 35,711 46,233  
Gross profit 6,949 9,507  
Net income 2,309 3,100  
Company's dividends received 5,064 6,094  
Balance sheet:      
Current assets 232,176 236,389 145,207
Property, plant, and equipment and other assets 50,679 55,023 56,481
Current liabilities 174,367 184,526 82,377
Long-term obligations and other liabilities $ 6,107 3,354 $ 6,296
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 $ 5,189    
China Brasil Tobacos Exportadora SA | Equity Method Investment      
Operations statement:      
Sales 14,328 18,391  
Gross profit 2,148 2,212  
Net income 915 (35)  
Net income (loss) attributable to CBT $ 448 $ (17)  
Nicotine River, LLC      
Schedule of Equity Method Investments [Line Items]      
Ownership in equity method investment (as a percent) 40.00%    
Basis difference $ 1,778    
Oryantal Tütün Paketleme Sanayi ve Ticaret A.Ş.      
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