Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of contingencies

The following table lists the number of Individual Actions by state:

State	Number of Cases
Florida	24
Illinois	5
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 six months ended June 30, 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	80,128			655			80,783			—		—			—
Change in MSA obligations capitalized as inventory	1,813			—			1,813			—		—			—
Payments	(31,959		)	(355		)	(32,314		)	—		—			—
Reclassification to/(from) non-current liabilities	(892		)	3,338			2,446			892		(3,338		)	(2,446		)
Interest on withholding	—			95			95			—		1,076			1,076
Balance as of June 30, 2019	$	85,651		$	4,043		$	89,694		$	17,275	$	19,532		$	36,807

The activity in the Company’s accruals for the MSA and tobacco litigation for the six months ended June 30, 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	79,739			525			80,264			—			—			—
NPM Settlement adjustment	(595		)	—			(595		)	(5,703		)	—			(5,703		)
Change in MSA obligations capitalized as inventory	(275		)	—			(275		)	—			—			—
Payments	(9,463		)	(250		)	(9,713		)	—			—			—
Reclassification to/(from) non-current liabilities	(647		)	218			(429		)	647			(218		)	429
Interest on withholding	—			19			19			—			1,048			1,048
Balance as of June 30, 2018	$	81,144		$	772		$	81,916		$	16,423		$	20,670		$	37,093