XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
New Valley LLC Investment in Escena (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Investment Holdings [Line Items]      
Operating income (loss) $ 43,096 $ 33,446  
Escena [Member] | New Valley LLC [Member]
     
Investment Holdings [Line Items]      
Land and land improvements 11,430   11,430
Building and building improvements 1,530   1,530
Other 1,385   1,374
Total Investment in Escena before depreciation 14,345   14,334
Less accumulated depreciation (1,132)   (1,039)
Investment in Escena, net 13,213   13,295
Operating income (loss) $ 383 $ 610