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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - UNAUDITED (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Beginning balance at Dec. 31, 2012 $ 478,496 $ 26 $ 526,591 $ 5,215 $ (2,014) $ (56,593) $ 5,271
Beginning balance, treasury stock, shares at Dec. 31, 2012           3,073  
Beginning balance, shares at Dec. 31, 2012   25,807          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 3,789   3,394       395
Noncontrolling Interest, Change in Redemption Value 107,321   14,985       92,336
Net income (loss) (19,154)     (14,518)     (4,636)
Unrealized appreciation on investments, net of deferred income tax and reclassification adjustments 2,407       2,407    
Foreign currency translation (108)       (108)    
Ending balance at Sep. 30, 2013 572,751 26 544,970 (9,303) 285 (56,593) 93,366
Ending balance, treasury stock, shares at Sep. 30, 2013           3,073  
Ending balance, shares at Sep. 30, 2013   25,818          
Beginning balance at Dec. 31, 2013 564,845 26 546,307 (17,083) 232 (56,593) 91,956
Beginning balance, treasury stock, shares at Dec. 31, 2013 3,073         3,073  
Beginning balance, shares at Dec. 31, 2013 25,821 25,821          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 5,813   4,273       1,540
Sale of treasury stock (in shares)           (10)  
Sale of treasury stock 223         223  
Exercise of restricted stock units, in shares   15          
Withholding taxes paid on vested restricted stock units at UCP, Inc. (1,617)   (800)       (817)
Net income (loss) (24,436)     (21,345)     (3,091)
Unrealized appreciation on investments, net of deferred income tax and reclassification adjustments (337)       (337)    
Foreign currency translation 245       245    
Ending balance at Sep. 30, 2014 $ 544,736 $ 26 $ 549,780 $ (38,428) $ 140 $ (56,370) $ 89,588
Ending balance, treasury stock, shares at Sep. 30, 2014 3,063         3,063  
Ending balance, shares at Sep. 30, 2014 25,836 25,836