XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Inventories (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Inventory [Line Items]    
LIFO adjustments $ 22,038 $ 21,538
Capitalized MSA cost in finished goods inventory 17,815 16,001
Inventories    
Inventory [Line Items]    
Federal excise tax in inventory 26,437 26,419
Liggett | Inventories    
Inventory [Line Items]    
Purchase commitments 25,795  
Leaf tobacco    
Inventory [Line Items]    
LIFO adjustments 15,432 14,932
Other raw materials    
Inventory [Line Items]    
LIFO adjustments 219 219
Work-in-process    
Inventory [Line Items]    
LIFO adjustments 25 25
Finished goods    
Inventory [Line Items]    
LIFO adjustments $ 6,362 $ 6,362