XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Inventories [Line Items]    
Leaf tobacco $ 59,506 $ 49,140
Other raw materials 3,196 3,161
Work-in-process 388 353
Finished goods 65,021 67,201
E-Cigarettes 9,705 839
Inventories at current cost 137,816 120,694
LIFO adjustments (29,559) (27,198)
Inventory, net 108,257 93,496
Liggett [Member] | Leaf tobacco [Member]
   
Inventories [Line Items]    
Purchase commitments 17,277  
Liggett [Member] | E-Cigarettes [Member]
   
Inventories [Line Items]    
Purchase commitments $ 538