XML 89 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
RELATED-PARTY TRANSACTIONS (Details) (USD $)
12 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Non-executive Chairman
Dec. 31, 2011
Northstar
Dec. 31, 2011
Chief Executive Officer
Dec. 31, 2007
Chief Executive Officer
Dec. 31, 2011
Chief Financial Officer
Aug. 13, 2010
Synthonics
Dec. 31, 2011
Chief Executive Officer
Dec. 31, 2011
Mr. Carlos Campbell, Director
Dec. 31, 2011
Agribusiness Operations
Related Party Transaction [Line Items]                      
Base annual salary           $ 1,991,751 $ 500,000        
Incentive compensation threshold, increase in per-share book value as % of annual total return of S&P 500 80.00%       80.00%            
Incentive compensation award, % of increase in per-share book value, used to compute award 7.50%       7.50%            
Incentive compensation award earned         509,000            
Threshold of Total Return on Certain Investments over which Consulting Compensation is Applicable     20.00%                
Professional and Contract Services Expense     155,000,000                
Loan made to related party       165,000              
Ownership percentage by noncontrolling owners                     12.00%
Loans Receivable, Related Parties, Maximum Allowable       250,000              
Basis spread over LIBOR       9.20%              
Deferred compensation 36,315,000 37,879,000                  
Deferred compensation arrangements, fair value of company stock allocated 465,000                    
Shares held for beneficiary of deferred compensation plan                 19,940 2,644  
Amount invested in related party               $ 2,060,244      
Convertible preferred shares received from related party in exchange for investment               273,229