Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 405,855	$ 240,923
Investment securities available for sale	69,984	76,486
Accounts receivable — trade	11,247	24,869
Inventories	100,392	109,228
Deferred income taxes	36,609	42,951
Income tax receivable, net	6,779	9,553
Restricted assets	2,469	1,474
Other current assets	5,721	4,257
Total current assets	639,056	509,741
Property, plant and equipment, net	57,153	56,556
Investment in Escena, net	13,295	13,280
Long-term investments accounted for at cost	16,367	5,675
Long-term investments accounted for under the equity method	6,432	16,499
Investments in non-consolidated real estate businesses	119,219	124,469
Restricted assets	9,792	9,626
Deferred income taxes	49,142	31,017
Intangible asset	107,511	107,511
Prepaid pension costs	12,870	10,047
Other assets	55,894	43,347
Total assets	1,086,731	927,768
Current liabilities:
Current portion of notes payable and long-term debt	36,778	50,844
Current portion of fair value of derivatives embedded within convertible debt	0	84,485
Current payments due under the Master Settlement Agreement	32,970	51,174
Current portion of employee benefits	2,824	2,690
Accounts payable	6,099	9,532
Accrued promotional expenses	18,730	17,056
Income taxes payable	6,269	6,597
Accrued excise and payroll taxes payable, net	20,419	17,992
Litigation accruals	1,470	1,551
Deferred income taxes	27,299	35,885
Accrued interest	25,410	20,888
Other current liabilities	16,891	16,504
Total current liabilities	195,159	315,198
Notes payable, long-term debt and other obligations, less current portion	586,946	493,356
Fair value of derivatives embedded within convertible debt	172,128	49,015
Non-current employee benefits	45,860	45,982
Deferred income taxes	109,532	60,642
Payments due under the Master Settlement Agreement	52,639	49,338
Litigation accruals	1,862	1,600
Other liabilities	1,857	1,667
Total liabilities	1,165,983	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, 93,658,273 and 83,022,812 shares issued and 89,898,411 and 79,441,991 shares outstanding	8,989	7,944
Additional paid-in capital	0	0
Accumulated deficit	(65,116)	(80,440)
Accumulated other comprehensive loss	(10,268)	(3,677)
Less: 3,759,862 and 3,580,821 shares of common stock in treasury, at cost	(12,857)	(12,857)
Total stockholders’ deficiency	(79,252)	(89,030)
Total liabilities and stockholders’ deficiency	$ 1,086,731	$ 927,768