Contingencies (Tables)

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of contingencies

State	Number of Cases
Florida	22
Illinois	4
New York	2
Louisiana	2
West Virginia	2
Ohio	1

The activity in the Company’s accruals for the MSA and tobacco litigation for the three months ended March 31, 2019 was as follows:

	Current Liabilities								Non-Current Liabilities
	Payments due under Master Settlement Agreement		Litigation Accruals			Total			Payments due under Master Settlement Agreement		Litigation Accruals			Total
Balance as of January 1, 2019	$	36,561	$	310		$	36,871		$	16,383	$	21,794		$	38,177
Expenses	36,358		—			36,358			—		—			—
Change in MSA obligations capitalized as inventory	890		—			890			—		—			—
Payments	—		(250		)	(250		)	—		—			—
Reclassification to/(from) non-current liabilities	—		3,338			3,338			—		(3,338		)	(3,338		)
Interest on withholding	—		6			6			—		571			571
Balance as of March 31, 2019	$	73,809	$	3,404		$	77,213		$	16,383	$	19,027		$	35,410

The activity in the Company’s accruals for the MSA and tobacco litigation for the three months ended March 31, 2018 were as follows:

	Current Liabilities									Non-Current Liabilities
	Payments due under Master Settlement Agreement			Litigation Accruals			Total			Payments due under Master Settlement Agreement			Litigation Accruals			Total
Balance as of January 1, 2018	$	12,385		$	260		$	12,645		$	21,479		$	19,840		$	41,319
Expenses	38,142			—			38,142			—			—			—
NPM Settlement adjustment	(595		)	—			(595		)	(2,895		)	—			(2,895		)
Change in MSA obligations capitalized as inventory	147			—			147			—			—			—
Payments	—			(250		)	(250		)	—			—			—
Reclassification to/(from) non-current liabilities	32			218			250			(32		)	(218		)	(250		)
Interest on withholding	—			12			12			—			514			514
Balance as of March 31, 2018	$	50,111		$	240		$	50,351		$	18,552		$	20,136		$	38,688