XML 89 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 234,494 $ 216,623  
Less accumulated depreciation and amortization (154,046) (140,991)  
Property, plant and equipment, net 80,448 75,632  
Depreciation and amortization expense 20,782 20,423 $ 17,843
Liggett | Capital Addition Purchase Commitments [Member]      
Property, Plant and Equipment [Line Items]      
Future machinery and equipment purchase commitments 805 832  
Land and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,442 1,442  
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 16,010 15,908  
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 184,623 178,131  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 32,419 $ 21,142