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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 381,476 $ 234,466
Investment securities available for sale 180,836 172,534
Accounts receivable - trade, net 13,181 12,159
Inventories 110,030 93,496
Deferred income taxes 28,424 50,479
Income tax receivable, net 22,160 0
Restricted assets 3,517 1,785
Other current assets 27,254 23,392
Total current assets 766,878 588,311
Property, plant and equipment, net 81,090 79,258
Investments in consolidated real estate businesses, net 21,087 20,911
Long-term investments accounted for at cost 21,787 20,788
Long-term investments accounted for under the equity method 12,834 8,595
Investments in non-consolidated real estate businesses 129,879 128,202
Restricted assets 11,011 11,981
Deferred income taxes 59,015 51,474
Intangible assets. net 9,382 11,919
Goodwill 71,681 71,681
Trademarks 80,000 80,000
Intangible asset associated with benefit under the Master Settlement Agreement 107,511 107,511
Prepaid pension costs 26,872 26,080
Other assets 60,218 53,553
Total assets 1,459,245 1,260,264
Current liabilities:    
Current portion of notes payable and long-term debt 132,791 151,577
Current portion of fair value of derivatives embedded within convertible debt 12,107 19,128
Current payments due under the Master Settlement Agreement 49,919 25,348
Current portion of employee benefits 939 939
Accounts payable 9,515 26,799
Accrued promotional expenses 18,566 18,655
Income taxes payable 3,145 6,423
Accrued excise and payroll taxes payable, net 23,528 11,621
Litigation accruals 4,797 59,310
Deferred income taxes 50,454 45,734
Accrued interest 13,099 21,968
Other current liabilities 25,555 17,608
Total current liabilities 344,415 405,110
Notes payable, long-term debt and other obligations, less current portion 690,826 540,766
Fair value of derivatives embedded within convertible debt 181,868 92,934
Non-current employee benefits 48,232 47,917
Deferred income taxes 151,986 137,650
Payments due under the Master Settlement Agreement 27,571 27,571
Litigation accruals 23,746 27,058
Other liabilities 3,176 2,867
Total liabilities 1,471,820 1,281,873
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, 103,668,756 and 101,430,853 shares issued and 99,720,901 and 97,482,998 shares outstanding 9,972 9,748
Additional paid-in capital 0 0
Accumulated deficit (112,234) (114,787)
Accumulated other comprehensive income 28,168 22,860
Less: 3,947,855 and 3,947,855 shares of common stock in treasury, at cost (12,857) (12,857)
Total Vector Group Ltd. stockholders' deficiency (86,951) (95,036)
Non-controlling interest 74,376 73,427
Total stockholders' deficiency (12,575) (21,609)
Total liabilities and stockholders' deficiency $ 1,459,245 $ 1,260,264