Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 219,551	$ 240,923
Investment securities available for sale	65,242	76,486
Accounts receivable - trade	10,812	24,869
Inventories	108,683	109,228
Deferred income taxes	43,142	42,951
Income tax receivable, net	10,132	9,553
Restricted assets	1,474	1,474
Other current assets	4,500	4,257
Total current assets	463,536	509,741
Property, plant and equipment, net	56,042	56,556
Investment in Escena, net	13,236	13,280
Long-term investments accounted for at cost	5,675	5,675
Long-term investments accounted for under the equity method	24,431	16,499
Investments in non-consolidated real estate businesses	124,292	124,469
Restricted assets	8,340	9,626
Deferred income taxes	30,153	31,017
Intangible asset	107,511	107,511
Prepaid pension costs	10,421	10,047
Other assets	42,445	43,347
Total assets	886,082	927,768
Current liabilities:
Current portion of notes payable and long-term debt	24,484	50,844
Current portion of fair value of derivatives embedded within convertible debt	106,191	84,485
Current payments due under the Master Settlement Agreement	84,926	51,174
Current portion of employee benefits	2,706	2,690
Accounts payable	4,636	9,532
Accrued promotional expenses	15,891	17,056
Income taxes payable, net	6,707	6,597
Accrued excise and payroll taxes payable, net	18,942	17,992
Litigation accruals	1,610	1,551
Deferred income taxes	30,910	35,885
Accrued interest	9,475	20,888
Other current liabilities	11,469	16,504
Total current liabilities	317,947	315,198
Notes payable, long-term debt and other obligations, less current portion	500,076	493,356
Fair value of derivatives embedded within convertible debt	48,364	49,015
Non-current employee benefits	46,165	45,982
Deferred income taxes	52,746	60,642
Payments due under the Master Settlement Agreement	49,920	49,338
Litigation accruals	1,711	1,600
Other liabilities	1,822	1,667
Total liabilities	1,018,751	1,016,798
Commitments and contingencies
Stockholders' deficiency:
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized	0	0
Common stock, par value $0.10 per share, 150,000,000 shares authorized, 83,026,033 and 83,022,812 shares issued and 79,445,212 and 79,441,991 shares outstanding	7,945	7,944
Additional paid-in capital	0	0
Accumulated deficit	(119,737)	(80,440)
Accumulated other comprehensive (loss) income	(8,020)	(3,677)
Less: 3,580,821 shares of common stock in treasury, at cost	(12,857)	(12,857)
Total stockholders' deficiency	(132,669)	(89,030)
Total liabilities and stockholders' deficiency	$ 886,082	$ 927,768