Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 234,466	$ 405,855
Investment securities available for sale	172,534	69,984
Accounts receivable — trade	12,159	11,247
Inventories	93,496	100,392
Deferred income taxes	50,479	36,609
Income tax receivable, net	0	6,779
Restricted assets	1,785	2,469
Other current assets	23,392	5,721
Total current assets	588,311	639,056
Property, plant and equipment, net	79,258	57,153
Investment in Escena, net	20,911	13,295
Long-term investments accounted for at cost	20,788	16,367
Long-term investments accounted for under the equity method	8,595	6,432
Investments in non-consolidated real estate businesses	128,202	119,219
Restricted assets	11,981	9,792
Deferred income taxes	51,474	49,142
Intangible asset	11,360	0
Goodwill	72,135	0
Trademarks	80,000	0
Intangible asset associated with benefit under the Master Settlement Agreement	107,511	107,511
Prepaid pension costs	26,080	12,870
Other assets	53,553	55,894
Total assets	1,260,159	1,086,731
Current liabilities:
Current portion of notes payable and long-term debt	151,577	36,778
Current portion of fair value of derivatives embedded within convertible debt	19,128	0
Current payments due under the Master Settlement Agreement	25,348	32,970
Current portion of employee benefits	939	2,824
Accounts payable	26,694	6,099
Accrued promotional expenses	18,655	18,730
Income taxes payable	6,423	6,269
Accrued excise and payroll taxes payable, net	11,621	20,419
Litigation accruals	59,310	1,470
Deferred income taxes	45,734	27,299
Accrued interest	21,968	25,410
Other current liabilities	17,608	16,891
Total current liabilities	405,005	195,159
Notes payable, long-term debt and other obligations, less current portion	540,766	586,946
Fair value of derivatives embedded within convertible debt	92,934	172,128
Non-current employee benefits	47,917	45,860
Deferred income taxes	137,650	109,532
Payments due under the Master Settlement Agreement	27,571	52,639
Litigation accruals	27,058	1,862
Other liabilities	2,867	1,857
Total liabilities	1,281,768	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, 93,658,273 and 83,022,812 shares issued and 89,898,411 and 79,441,991 shares outstanding	9,748	8,989
Additional paid-in capital	0	0
Accumulated deficit	(114,787)	(65,116)
Accumulated other comprehensive loss	22,860	(10,268)
Less: 3,759,862 and 3,580,821 shares of common stock in treasury, at cost	(12,857)	(12,857)
Total stockholders’ deficiency	(95,036)	(79,252)
Non-controlling interest	73,427	0
Total stockholders’ deficiency	(21,609)	(79,252)
Total liabilities and stockholders’ deficiency	$ 1,260,159	$ 1,086,731