XML 31 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Revenues $ 419,876 $ 277,941 $ 1,173,725 $ 780,336  
Operating income (loss) 62,984 (37,285) 166,014 50,051  
Equity income from real estate ventures 3,258 9,489 3,002 16,774  
Identifiable assets 1,643,383 1,120,955 1,643,383 1,120,955 1,260,264
Depreciation and amortization 6,045 2,772 18,599 8,005  
Capital expenditures     20,746 8,686  
Litigation settlement and judgment expense 225 87,913 1,725 87,913  
Tobacco [Member]
         
Segment Reporting Information [Line Items]          
Revenues 264,520 271,516 748,468 761,038  
Operating income (loss) 52,993 (32,414) 147,395 63,040  
Equity income from real estate ventures 0 0 0 0  
Identifiable assets 445,914 425,186 445,914 425,186  
Depreciation and amortization 2,853 2,361 7,934 7,114  
Capital expenditures     7,911 5,813  
E-Cigarettes [Member]
         
Segment Reporting Information [Line Items]          
Revenues 1,608 0 9,977 0  
Operating income (loss) (2,910) (560) (7,100) (560)  
Equity income from real estate ventures 0 0 0 0  
Identifiable assets 10,657 3,834 10,657 3,834  
Depreciation and amortization 0 0 0 0  
Capital expenditures     0 0  
Real Estate [Member]
         
Segment Reporting Information [Line Items]          
Revenues 153,748 6,425 415,280 19,298  
Operating income (loss) 16,222 (806) 36,867 (1,423)  
Equity income from real estate ventures 3,258 9,489 3,002 16,774  
Identifiable assets 483,330 208,339 483,330 208,339  
Depreciation and amortization 2,740 160 9,709 440  
Capital expenditures     5,614 553  
Corporate and Other [Member]
         
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Operating income (loss) (3,321) (3,505) (11,148) (11,006)  
Equity income from real estate ventures 0 0 0 0  
Identifiable assets 703,482 483,596 703,482 483,596  
Depreciation and amortization 452 251 956 451  
Capital expenditures     7,221 2,320  
NPM Settlement [Member]
         
Segment Reporting Information [Line Items]          
Gain related to litigation settlement   1,419 4,016 (10,963)  
Litigation Settlement Charge [Member]
         
Segment Reporting Information [Line Items]          
Litigation settlement and judgment expense     86,213 86,213  
Litigation Judgment Expense [Member]
         
Segment Reporting Information [Line Items]          
Litigation settlement and judgment expense $ 225 $ 1,725 $ 1,700 $ 1,700