2012 Annual Report
2013 Definitive Proxy Statement
2013 Proxy Card
SEC
Filings
Q1 2013 XBRL Documents (view archive) XBRL Instance Document (ZIP archive) XBRL Taxonomy Extension Schema Document XBRL Taxonomy Extension Calculation Linkbase Document XBRL Taxonomy Extension Definition Linkbase Document XBRL Taxonomy Extension Label Linkbase Document XBRL Taxonomy Extension Presentation Linkbase Document
Document and Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Operations (Parenthetical)
Consolidated Statements of Comprehensive Income
Consolidated Statement of Stockholders' Equity (Deficiency)
Consolidated Statement of Stockholders' Equity (Deficiency) (Parenthetical)
Consolidated Statements of Cash Flows
Summary of Significant Accounting Policies
Restructurings
Investment Securities Available for Sale
Inventories
Property, Plant and Equipment
Long Term Investments
Notes Payable, Long Term Debt and Other Obligations
Commitments
Employee Benefit Plans
Income Taxes
Stock Compensation
Contingencies
Supplemental Cash Flow Information
Related Party Transactions
Investments and Fair Value Measurements
New Valley LLC
Segment Information
Quarterly Financial Results (Unaudited)
Condensed Consolidating Financial Information
Schedule II - Valuation and Qualifying Accounts
Summary of Significant Accounting Policies (Policies)
Summary of Significant Accounting Policies (Tables)
Restructurings (Tables)
Investment Securities Available for Sale (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Long Term Investments (Tables)
Notes Payable, Long Term Debt and Other Obligations (Tables)
Commitments (Tables)
Employee Benefit Plans (Tables)
Income Taxes (Tables)
Stock Compensation Stock Compensation (Tables)
Contingencies (Tables)
Supplemental Cash Flow Information (Tables)
Investments and Fair Value Measurements (Tables)
New Valley LLC (Tables)
Segment Information (Tables)
Quarterly Financial Results (Unaudited) (Tables)
Condensed Consolidating Financial Information (Tables)
Summary of Significant Accounting Policies Basic Earnings Per Share (Details)
Summary of Significant Accounting Policies Basic and Diluted Earnings Per Share, Shares (Details)
Summary of Significant Accounting Policies Antidilutive Securities Excluded from Earnings Per Share (Details)
Summary of Significant Accounting Policies Textuals (Details)
Summary of Significant Accounting Policies Accumulated Other Comprehensive Income (Loss) (Details)
Restructurings (Details)
Investment Securities Available for Sale (Details)
Inventories (Details)
Property, Plant and Equipment (Details)
Long Term Investments Textuals (Details)
Long Term Investments (Details)
Long Term Investments Long Term Investments Cost Method Investments (Details)
Long Term Investments Long Term Investments Equity Method Investments (Details)
Notes Payable, Long Term Debt and Other Obligations (Details)
Notes Payable, Long Term Debt and Other Obligations - Textuals (Details)
Notes Payable, Long Term Debt and Other Obligations Non Cash Interest Expense (Details)
Notes Payable, Long Term Debt and Other Obligations Loss on Extinguishment of Debt (Details)
Notes Payable, Long Term Debt and Other Obligations Liggett Debt and Committments (Details)
Notes Payable, Long Term Debt and Other Obligations Fair Value of Notes Payable and Long Term Debt (Details)
Notes Payable, Long Term Debt and Other Obligations Schedule of Maturities (Details)
Commitments (Details)
Employee Benefit Plans Textuals (Details)
Employee Benefit Plans Schedule of Defined Benefit Plan Activity (Details)
Employee Benefit Plans Net Periodic Cost (Details)
Employee Benefit Plans Accumulated Other Comprehensive Income Next Fixal Year (Details)
Employee Benefit Plans Amounts Recognized Accumlated Other Comprehensive Income (Details)
Employee Benefit Plans Defined Benefit Plan Assumptions Used (Details)
Employee Benefit Plans Employee Benefit Plans Plan Asset Allocation (Details)
Employee Benefit Plans Pension Plan Assets Fair Value Measurements (Details)
Employee Benefit Plans Employee Benefit Plans Pension Plan Assets Fair Value Measurement Reconciliation of Unobservable Inputs (Details)
Employee Benefit Plans Employee Benefit Plans Assumed Health Care Cost Trend Rates (Details)
Employee Benefit Plans Future Benefit Payments (Details)
Income Taxes (Details)
Income Taxes Income Taxes (Components of Income Taxes) (Details)
Income Taxes Income Taxes (Deferred Tax Assets and Liabilities (Details)
Income Taxes Income Taxes (Income Tax Reconciliation) (Details)
Income Taxes Income Taxes (Unrecognized Tax Benefits) (Details)
Stock Compensation Stock Compensation (Details)
Stock Compensation Stock Compensation Fair Value Assumptions (Details)
Stock Compensation Stock Compensation Stock Option Activity (Details)
Stock Compensation Stock Compensation Shares Authorized under Stock Option Plans by Exercise Price Range (Details)
Stock Compensation Stock Compensation Restricted Stock Activity (Details)
Contingencies (Details)
Contingencies Individual Actions (Details)
Contingencies Class Actions (Details)
Contingencies Health Care Cost Recovery Actions (Details)
Contingencies MSA and Other State Settlement Agreements (Details)
Contingencies Other Matters (Details)
Contingencies Contingencies Litigation Accrual Rollforward (Details)
Supplemental Cash Flow Information (Details)
Related Party Transactions (Details)
Investments and Fair Value Measurements (Details)
Investments and Fair Value Measurements Nonrecurring Basis (Details)
New Valley LLC (Details)
New Valley LLC Douglas Elliman Realty LLC (Details)
New Valley LLC Investment in Escena (Details)
Segment Information (Details)
Quarterly Financial Results (Unaudited) (Details)
Condensed Consolidating Financial Information Textuals (Details)
Condensed Consolidating Financial Information Balance Sheets (Details)
Condensed Consolidating Financial Information Statements of Operations (Details)
Condensed Consolidating Financial Information Statements of Cash Flows (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
Condensed Consolidating Financial Information Statements of Operations (Details) (USD $)
Condensed Consolidating Financial Information Statements of Cash Flows (Details) (USD $)
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
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