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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]        
General and administrative expenses $ (1,652) $ (1,281) $ (5,349) $ (3,957)
Operating income (loss) (1,652) (1,281) (5,349) (3,957)
Interest and investment income 15 91 119 492
Interest expense (5) (3) (13) (10)
Other income (expense) (164) (450) (3,248) (2,026)
Income (loss) from continuing operations before income taxes and equity in net income (loss) of affiliates (1,806) (1,643) (8,491) (5,501)
Income tax benefit (provision) 36,934 (4,954) 30,901 (25,106)
Income (loss) from continuing operations before equity in net income (loss) of affiliates 35,128 (6,597) 22,410 (30,607)
Equity in net income (loss) of affiliates (38,475) (19,283) (90,233) 42,911
(Loss) income from continuing operations (3,347) (25,880) (67,823) 12,304
Income (loss) from discontinued operations, net of tax provision (208) (6,440) (574) (6,448)
Net (loss) income (3,555) (32,320) (68,397) 5,856
Other comprehensive income (loss), net of tax (698) 1,543 664 2,592
Comprehensive (loss) income $ (4,253) $ (30,777) $ (67,733) $ 8,448
Net (loss) income per share: Basic        
Income (loss) from continuing operations $ (0.11) $ (0.84) $ (2.19) $ 0.40
Income (loss) from discontinued operations, net of tax (0.01) (0.21) (0.02) (0.21)
Net income (loss) (0.12) (1.05) (2.21) 0.19
Net (loss) income per share: Diluted        
Income (loss) from continuing operations (0.11) (0.84) (2.19) 0.38
Income (loss) from discontinued operations, net of tax (0.01) (0.21) (0.02) (0.21)
Net income (loss) $ (0.12) $ (1.05) $ (2.21) $ 0.17
Weighted average common shares outstanding:        
Basic 30,933 30,920 30,926 30,920
Diluted 30,933 30,920 30,926 31,004