XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies Class Actions (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
defendants
Class Actions [Member]
 
Loss Contingencies [Line Items]  
Cases pending 5
Parsons v. AC & S Inc. [Member]
 
Loss Contingencies [Line Items]  
Loss Contingency, Damages Sought, Value $ 1,000
Number of defendants 3
Tobacco Litigation Personal Injury Cases [Member]
 
Loss Contingencies [Line Items]  
Cases pending 750
Liggett [Member] | Injury From Cigarette Smoking, Addiction or Exposure to Secondary Smoke [Member]
 
Loss Contingencies [Line Items]  
Cases pending 65
Liggett [Member] | Price Fixing [Member]
 
Loss Contingencies [Line Items]  
Cases pending 1
Liggett [Member] | Tobacco Litigation Personal Injury Cases [Member]
 
Loss Contingencies [Line Items]  
Cases pending 100