XML 36 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
RELATED PARTY TRANSACTIONS (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Related Party Transaction      
Payments to retire convertible senior notes   $ 34,615,000 $ 24,865,000
Gain (loss) on early extinguishment of debt   (54,000) 346,000
3.75% Convertible Senior Notes
     
Related Party Transaction      
Amount of debt retired   34,600,000 25,400,000
Payments to retire convertible senior notes   34,600,000 24,900,000
Gain (loss) on early extinguishment of debt   (54,000) 346,000
Debt discount at extinguishment   77,000 158,000
Haverford-Valley, L.C.
     
Related Party Transaction      
Reimbursement of travel related expenses 93,000 122,000 139,000
Affiliated Entity
     
Related Party Transaction      
Minimum beneficial ownership in the entity (as a percent)   5.00%  
Chou or an affiliate of Chou | 3.75% Convertible Senior Notes
     
Related Party Transaction      
Amount of debt retired   10,100,000  
Fairfax or an affiliate of Fairfax | 3.75% Convertible Senior Notes
     
Related Party Transaction      
Amount of debt retired   $ 21,700,000