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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Schedule of revision of prior period gross revenues and costs of consolidated real estate investments
In connection with the December 13, 2013 acquisition of Douglas Elliman, the Company was required to disclose Douglas Elliman’s revenues and costs separately in its consolidated statements of operations rather than include the net results in operating, selling, administrative, and general expenses. Consequently, the Company also revised its prior periods in order to correctly present the gross revenues and costs of the other consolidated real estate investments, which was also included in the net results of operating, selling, administrative and general expenses in previous years, as follows:
 
Year Ended December 31,
 
2013
 
2012
 
As Previously Reported
 
Revision
 
As Revised
 
As Previously Reported
 
Revision
 
As Revised
Revenues
$
1,056,200

 
$
(1,056,200
)
 
$

 
$
1,084,546

 
$
(1,084,546
)
 
$

Tobacco revenues

 
1,014,341

 
1,014,341

 

 
1,084,546

 
1,084,546

Real estate revenues

 
65,580

 
65,580

 

 
10,987

 
10,987

Total revenue
1,056,200

 
23,721

 
1,079,921

 
1,084,546

 
10,987

 
1,095,533

 
 
 
 
 
 
 
 
 
 
 
 
Cost of Sales
747,186

 
(747,186
)
 

 
823,452

 
(823,452
)
 

Tobacco cost of sales

 
729,393

 
729,393

 

 
823,452

 
823,452

Real estate cost of sales

 
37,638

 
37,638

 

 
8,876

 
8,876

Total cost of sales
747,186

 
19,845

 
767,031

 
823,452

 
8,876

 
832,328

 
 
 
 
 
 
 
 
 
 
 
 
Operating, selling, administrative and general expenses
$
108,872

 
$
3,876

 
$
112,748

 
$
106,161

 
$
2,111

 
$
108,272

Schedule of accumulated other comprehensive income (loss), net of income taxes
The components of accumulated other comprehensive income (loss), net of income taxes, were as follows:

 
December 31,
2014
 
December 31,
2013
 
December 31,
2012
Net unrealized gains on investment securities available for sale, net of income taxes of $37,219, $26,749, and $8,886, respectively
$
53,985

 
$
39,136

 
$
13,001

Net unrealized losses on long-term investment accounted for under the equity method, net of income tax benefits of $1,156, $418, and $458, respectively
(1,658
)
 
(612
)
 
(670
)
Forward contracts adjustment, net of income taxes of $36, $63, and $88, respectively
(55
)
 
(92
)
 
(129
)
Pension-related amounts, net of income taxes of $12,167, $10,644, and $15,358, respectively
(17,732
)
 
(15,572
)
 
(22,470
)
Accumulated other comprehensive income (loss)
$
34,540

 
$
22,860

 
$
(10,268
)
Schedule of other Income, net
Other income, net consists of:
 
Twelve Months Ended
 
December 31,
 
2014
 
2013
 
2012
Gain (loss) on warrants
$
572

 
$
1,165

 
$
(1,193
)
Interest income
6,243

 
5,421

 
2,256

Accretion of interest income from debt discount on notes receivable
144

 
772

 
129

Out-of-period adjustment
1,231

 

 

Acceleration of closing fee related to termination of Douglas Elliman joint venture
2,335

 

 

Gain on long-term investment

 
189

 
135

Other income (expense)
27

 
3

 
(148
)
Other income, net
$
10,552

 
$
7,550

 
$
1,179

Schedule of other current liabilities
Other current liabilities consists of:
 
December 31, 2014
 
December 31, 2013
Accrued promotional expenses
$
20,191

 
$
18,655

Accrued excise and payroll taxes payable, net
23,172

 
11,621

Accrued interest
28,321

 
21,968

Other current liabilities
55,071

 
44,407

Total other current liabilities
$
126,755

 
$
96,651