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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 506,423 $ 234,466
Investment securities available for sale 237,767 172,534
Accounts receivable - trade, net 15,753 12,159
Inventories 108,257 93,496
Deferred income taxes 28,264 50,479
Income tax receivable, net 12,769 0
Restricted assets 2,555 1,785
Other current assets 28,532 23,392
Total current assets 940,320 588,311
Property, plant and equipment, net 80,332 79,258
Real estate held for sale, net 10,669 20,911
Long-term investments accounted for at cost 27,239 20,788
Long-term investments accounted for under the equity method 17,842 8,595
Investments in non-consolidated real estate businesses 133,629 128,202
Restricted assets 11,581 11,981
Deferred income taxes 64,712 51,474
Intangible assets, net 8,755 11,919
Goodwill 72,976 71,681
Trademarks 80,005 80,000
Intangible asset associated with benefit under the Master Settlement Agreement 107,511 107,511
Prepaid pension costs 27,663 26,080
Other assets 59,428 53,553
Total assets 1,642,662 1,260,264
Current liabilities:    
Current portion of notes payable and long-term debt 141,808 151,577
Current portion of fair value of derivatives embedded within convertible debt 7,768 19,128
Current payments due under the Master Settlement Agreement 62,009 25,348
Current portion of employee benefits 939 939
Accounts payable 10,180 10,260
Accrued promotional expenses 20,040 18,655
Income taxes payable, net 3,156 6,423
Accrued excise and payroll taxes payable, net 16,809 11,621
Litigation accruals 4,536 59,310
Deferred income taxes 51,433 45,734
Accrued interest 29,926 21,968
Other current liabilities 31,708 34,147
Total current liabilities 380,312 405,110
Notes payable, long-term debt and other obligations, less current portion 853,669 540,766
Fair value of derivatives embedded within convertible debt 183,786 92,934
Non-current employee benefits 48,564 47,917
Deferred income taxes 153,481 137,650
Payments due under the Master Settlement Agreement 25,809 27,571
Litigation accruals 24,376 27,058
Other liabilities 3,778 2,867
Total liabilities 1,673,775 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, 250,000,000 and 150,000,000 shares authorized, 104,385,261 and 101,430,853 shares issued and 100,437,406 and 97,482,998 shares outstanding 10,043 9,748
Additional paid-in capital 0 0
Accumulated deficit (134,385) (114,787)
Accumulated other comprehensive income 29,679 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 (107,520) (95,036)
Non-controlling interest 76,407 73,427
Total stockholders' deficiency (31,113) (21,609)
Total liabilities and stockholders' deficiency $ 1,642,662 $ 1,260,264