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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 238,323 $ 326,365
Investment securities available for sale 342,577 346,043
Accounts receivable - trade, net 18,022 23,328
Inventories 98,576 90,323
Income taxes receivable, net 0 3,282
Restricted assets 2,324 2,595
Other current assets 45,236 36,718
Total current assets 745,058 828,654
Property, plant and equipment, net 79,448 84,112
Real estate held for sale, net 23,043 10,643
Long-term investments 46,219 40,292
Investments in real estate ventures 199,026 163,460
Restricted assets 20,220 12,013
Goodwill and other intangible assets, net 267,000 269,972
Prepaid pension costs 26,635 25,032
Other assets 56,194 58,893
Total assets 1,462,843 1,493,071
Current liabilities:    
Current portion of notes payable and long-term debt 6,074 52,640
Current portion of fair value of derivatives embedded within convertible debt 0 884
Current payments due under the Master Settlement Agreement 62,626 26,322
Current portion of employee benefits 931 931
Income taxes payable, net 3,723 1,743
Litigation accruals 3,477 3,149
Deferred income taxes, net 28,322 28,479
Other current liabilities 125,523 126,755
Total current liabilities 230,676 240,903
Notes payable, long-term debt and other obligations, less current portion 872,999 860,711
Fair value of derivatives embedded within convertible debt 156,783 168,502
Non-current employee benefits 49,705 49,314
Deferred income taxes, net 98,180 94,510
Payments due under the Master Settlement Agreement 25,809 25,809
Litigation accruals 23,444 25,700
Other liabilities 6,913 5,570
Total liabilities $ 1,464,509 $ 1,471,019
Commitments and contingencies (Note 7)    
Stockholders' (deficiency) equity:    
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 250,000,000 shares authorized, 120,975,866 and 118,646,261 shares issued and 116,830,619 and 114,501,014 shares outstanding 11,683 11,450
Additional paid-in capital 0 0
Accumulated deficit (115,570) (90,160)
Accumulated other comprehensive income 33,758 34,540
Less: 4,145,247 and 4,145,247 shares of common stock in treasury, at cost (12,857) (12,857)
Total Vector Group Ltd. stockholders' deficiency (82,986) (57,027)
Non-controlling interest 81,320 79,079
Total stockholders' (deficiency) equity (1,666) 22,052
Total liabilities and stockholders' (deficiency) equity $ 1,462,843 $ 1,493,071