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Contingencies (Tables)
 9 Months Ended
Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of contingencies
The activity in the Company’s accruals for the MSA and tobacco litigation for the nine months ended September 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
125,911

 
895

 
126,806

 
—

 
—

 
—

Change in MSA obligations capitalized as inventory
2,756

 
—

 
2,756

 
—

 
—

 
—

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
—

 
187

 
187

 
—

 
1,600

 
1,600

Balance as of September 30, 2019
$
132,377

 
$
4,375

 
$
136,752

 
$
17,275

 
$
20,056

 
$
37,331

The activity in the Company’s accruals for the MSA and tobacco litigation for the nine months ended September 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
127,510

 
575

 
128,085

 
—

 
—

 
—

NPM Settlement adjustment
(595
)
 
—

 
(595
)
 
(5,703
)
 
—

 
(5,703
)
Change in MSA obligations capitalized as inventory
605

 
—

 
605

 
—

 
—

 
—

Payments
(9,463
)
 
(825
)
 
(10,288
)
 
(40
)
 
—

 
(40
)
Reclassification to/(from) non-current liabilities
(647
)
 
218

 
(429
)
 
647

 
(218
)
 
429

Interest on withholding
—

 
26

 
26

 
—

 
1,602

 
1,602

Balance as of September 30, 2018
$
129,795

 
$
254

 
$
130,049

 
$
16,383

 
$
21,224

 
$
37,607


The following table lists the number of Individual Actions by state:
State
 
Number
of Cases
Florida
 
25
Illinois
 
7
Louisiana
 
2
New York
 
2
West Virginia
 
2
Nevada
 
1
Ohio
 
1