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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 380,416 $ 234,466
Investment securities available for sale 333,883 172,534
Accounts receivable - trade, net 13,607 12,159
Inventories 100,874 93,496
Deferred income taxes 25,540 50,479
Income taxes receivable, net 14,812 0
Restricted assets 2,780 1,785
Other current assets 34,226 23,392
Total current assets 906,138 588,311
Property, plant and equipment, net 86,622 79,258
Real estate held for sale, net 10,643 20,911
Long-term investments accounted for at cost 32,239 20,788
Long-term investments accounted for under the equity method 13,977 8,595
Investments in real estate ventures 154,281 128,202
Restricted assets 12,063 11,981
Deferred income taxes 70,316 51,474
Goodwill, trademarks and other intangible assets, net 268,141 271,111
Prepaid pension costs 28,165 26,080
Other assets 60,798 53,553
Total assets 1,643,383 1,260,264
Current liabilities:    
Current portion of notes payable and long-term debt 101,158 151,577
Current portion of fair value of derivatives embedded within convertible debt 2,996 19,128
Current payments due under the Master Settlement Agreement 91,590 25,348
Current portion of employee benefits 939 939
Accounts payable 10,845 10,260
Accrued promotional expenses 20,010 18,655
Income taxes payable, net 3,174 6,423
Accrued excise and payroll taxes payable, net 861 11,621
Litigation accruals 3,307 59,310
Deferred income taxes 57,763 45,734
Accrued interest 17,721 21,968
Other current liabilities 34,256 34,147
Total current liabilities 344,620 405,110
Notes payable, long-term debt and other obligations, less current portion 857,107 540,766
Fair value of derivatives embedded within convertible debt 180,474 92,934
Non-current employee benefits 48,608 47,917
Deferred income taxes 165,726 137,650
Payments due under the Master Settlement Agreement 25,809 27,571
Litigation accruals 25,029 27,058
Other liabilities 3,877 2,867
Total liabilities 1,651,250 1,281,873
Commitments and contingencies      
Stockholders' deficiency:    
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 150,000,000 shares authorized, 113,270,834 and 101,430,853 shares issued and 109,125,587 and 97,482,998 shares outstanding 10,912 9,748
Additional paid-in capital 0 0
Accumulated deficit (126,739) (114,787)
Accumulated other comprehensive income 38,694 22,860
Less: 4,145,247 and 3,947,855 shares of common stock in treasury, at cost (12,857) (12,857)
Total Vector Group Ltd. stockholders' deficiency (89,990) (95,036)
Non-controlling interest 82,123 73,427
Total stockholders' deficiency (7,867) (21,609)
Total liabilities and stockholders' deficiency $ 1,643,383 $ 1,260,264