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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - UNAUDITED (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Non-controlling Interest
Beginning balance at Dec. 31, 2010 $ 570,724 $ 27 $ 542,072 $ 88,830 $ 15,327 $ (78,152) $ 2,620
Beginning balance, treasury stock, shares at Dec. 31, 2010           4,417,000  
Beginning balance, shares at Dec. 31, 2010   27,117,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense, shares   5,000          
Stock-based compensation expense, value 3,398   3,398        
Changes in ownership of noncontrolling interest 490           490
Net loss (44,611)     (49,941)     5,330
Unrealized depreciation on investments (12,746)       (12,746)    
Foreign currency translation (1,756)       (1,756)    
Ending balance at Sep. 30, 2011 515,499 27 545,470 38,889 825 (78,152) 8,440
Ending balance, treasury stock, shares at Sep. 30, 2011           4,417,000  
Ending balance, shares at Sep. 30, 2011   27,122,000          
Beginning balance at Dec. 31, 2011 509,662 27 546,608 34,288 (959) (78,152) 7,850
Beginning balance, treasury stock, shares at Dec. 31, 2011 4,417,000         4,417,000  
Beginning balance, shares at Dec. 31, 2011 27,122,000 27,122,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense, value 2,927   2,927        
Exercise of restricted stock units, shares   94,000          
Exercise of restricted stock units, value (1,687)    (1,020)     (667)  
Exercise of restricted stock units, shares added to treasury           30,000  
Retirement of PICO common stock, shares   (1,409,000)       (1,409,000)  
Retirement of PICO common stock, value 0 (1) (22,870)     22,871  
Net loss (27,462)     (25,593)     (1,869)
Unrealized depreciation on investments (54)       (54)    
Foreign currency translation (295)       (295)    
Ending balance at Sep. 30, 2012 $ 483,091 $ 26 $ 525,645 $ 8,695 $ (1,308) $ (55,948) $ 5,981
Ending balance, treasury stock, shares at Sep. 30, 2012 3,038,000         3,038,000  
Ending balance, shares at Sep. 30, 2012 25,807,000 25,807,000