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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (31,652) $ (49,802) $ (14,072)
Adjustments to reconcile net loss to net cash used in operating activities:      
Provision (benefit) for deferred income taxes (128) 26,289 (11,024)
Depreciation 5,154 1,437 1,769
Stock based compensation expense 3,873 4,536 4,678
(Gain) loss on sale or impairment of investments 120 (4,044) (9,723)
(Income) loss from discontinued operations, net 3,143 (12,299) (5,782)
Gain on derivative instruments (4,301)    
Impairment loss on water assets and real estate    21,404 10,316
Equity in loss of unconsolidated affiliate    5,293 3,717
Changes in assets and liabilities, net of effects of acquisitions:      
Notes and other receivables (3,820) 674 5,080
Real estate and water assets (3,935) 4,722 (57,280)
Federal, foreign and state income taxes 165 369 9,996
Inventory (8,054)    
Other assets (7,838) (2,313) 1,266
Deferred compensation (14,376) (1,563) 6,990
Accounts payable and accrued expenses 14,987 950 (2,379)
All other operating activities 790 2,360 (86)
Cash used in operating activities - continuing operations (45,872) (1,987) (56,534)
Cash used in operating activities - discontinued operations (3,759) (5,320) (2,873)
Net cash used in operating activities (49,631) (7,307) (59,407)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Proceeds from the sale of debt and equity securities 16,124 44,536 25,947
Proceeds from maturity of debt securities 831 5,231 21,368
Purchases of debt and equity securities (10,446) (7,106) (27,154)
Purchases of property and equipment (32,918) (91,868) (6,872)
All other investing activities (366) (106) 9
Cash provided by (used in) investing activities - continuing operations (26,775) (49,313) 13,298
Cash provided by (used in) investing activities - discontinued operations 11,446 29,509 10,592
Net cash provided by (used in) investing activities (15,329) (19,804) 23,890
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from debt 55,892 51,520  
Repayment of debt (14,164) (9,143) (2,958)
Debt issuance costs   (4,309)  
Purchase of treasury stock (645)    
All other financing activities (1,020)    709
Cash provided by (used in) financing activities 40,063 38,068 (2,249)
Effect of exchange rate changes on cash (535) (169) (2,020)
Net increase (decrease) in cash and cash equivalents (25,432) 10,788 (39,786)
Cash and cash equivalents, beginning of year 125,547 114,759 154,545
Cash and cash equivalents, end of year 100,115 125,547 114,759
Less cash and cash equivalents of discontinued operations at the end of year    25,998 6,244
Cash and cash equivalents 100,115 99,549 108,515
Cash paid during the year for:      
(Refund) payment of federal, foreign and state income taxes 2,913 179 (9,235)
Interest paid 1,035 2,954 2,077
Non-cash investing and financing activities:      
Mortgage incurred to purchase real estate 5,420 5,276 5,372
Unpaid liability incurred for construction costs 538 8,808   
Increase in assets from business combination       18,447
Increase in liabilities from business combination       $ 10,001