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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 281,713 $ 405,855
Investment securities available for sale 134,141 69,984
Accounts receivable - trade, net 12,495 11,247
Inventories 96,761 100,392
Deferred income taxes 32,017 36,609
Income taxes receivable, net 16,631 6,779
Restricted assets 1,241 2,469
Other current assets 5,220 5,721
Total current assets 580,219 639,056
Property, plant and equipment, net 58,067 57,153
Investment in consolidated real estate businesses, net 23,200 13,295
Long-term investments accounted for at cost 21,292 16,367
Long-term investments accounted for under the equity method 6,671 6,432
Investments in non-consolidated real estate businesses 142,878 119,219
Restricted assets 12,288 9,792
Deferred income taxes 54,140 49,142
Intangible asset 107,511 107,511
Prepaid pension costs 13,787 12,870
Other assets 49,490 55,894
Total assets 1,069,543 1,086,731
Current liabilities:    
Current portion of notes payable and long-term debt 33,906 36,778
Current payments due under the Master Settlement Agreement 59,685 32,970
Current portion of employee benefits 2,824 2,824
Accounts payable 5,920 6,099
Accrued promotional expenses 17,618 18,730
Income taxes payable 6,423 6,269
Accrued excise and payroll taxes payable, net 1,208 20,419
Litigation accruals 281 1,470
Deferred income taxes 32,030 27,299
Accrued interest 22,398 25,410
Other current liabilities 13,080 16,891
Total current liabilities 195,373 195,159
Notes payable, long-term debt and other obligations, less current portion 638,352 586,946
Fair value of derivatives embedded within convertible debt 166,629 172,128
Non-current employee benefits 46,377 45,860
Deferred income taxes 112,444 109,532
Payments due under the Master Settlement Agreement 35,630 52,639
Litigation accruals 1,738 1,862
Other liabilities 2,502 1,857
Total liabilities 1,199,045 1,165,983
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, 93,708,273 and 93,658,273 shares issued and 89,948,411 and 89,898,411 shares outstanding 8,994 8,989
Additional paid-in capital 0 0
Accumulated deficit (123,554) (65,116)
Accumulated other comprehensive loss (3,232) (10,268)
Less: 3,759,862 shares of common stock in treasury, at cost (12,857) (12,857)
Total Vector Group Ltd. stockholders' deficiency (130,649) (79,252)
Non-controlling interest 1,147 0
Total stockholders' deficiency (129,502) (79,252)
Total liabilities and stockholders' deficiency $ 1,069,543 $ 1,086,731