XML 25 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Schedule of revision of prior period gross revenues and costs (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Tobacco $ 250,556 [1] $ 249,120 [1] $ 483,948 [1] $ 489,522 [1]
Real estate 153,488 7,106 261,532 12,873
Total revenues 406,613 256,226 753,849 502,395
Tobacco 179,773 [1] 180,430 [1] 347,939 [1] 353,386 [1]
Real estate 97,763 6,015 165,087 10,236
Total cost of sales 279,282 186,445 518,319 363,622
Operating, selling, administrative and general expenses 67,023 25,541 132,500 51,437
As Previously Reported [Member]
       
Tobacco   0   0
Real estate   0   0
Total revenues   249,120   489,522
Tobacco   0   0
Real estate   0   0
Total cost of sales   180,430   353,386
Operating, selling, administrative and general expenses   24,450   48,800
Revision [Member]
       
Tobacco   249,120   489,522
Real estate   7,106   12,873
Total revenues   7,106   12,873
Tobacco   180,430   353,386
Real estate   6,015   10,236
Total cost of sales   6,015   10,236
Operating, selling, administrative and general expenses   1,091   2,637
Revenue [Member] | Revision [Member]
       
Revision   (249,120)   (489,522)
Cost of Sales [Member] | Revision [Member]
       
Revision   $ (180,430)   $ (353,386)
[1] Revenues and cost of sales include excise taxes of $109,695, $112,596, $212,108 and $221,507, respectively.