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Convertible Notes, Exchangeble Notes and Trust Preferred Securities (Tables)
12 Months Ended
Dec. 31, 2011
Debt Instrument [Line Items]  
Schedule of Long-term Debt Instruments [Table Text Block]
Below is a summary of additional disclosures related to the 6.00% Convertible Guaranteed Notes and the 5.45% Exchangeable Guaranteed Notes.
 
6.00% Convertible Guaranteed Notes
 
5.45% Exchangeable Guaranteed Notes
Balance Sheets:
December 31,
2011
 
December 31,
2010
 
December 31,
2011
 
December 31,
2010
Principal amount of debt component
$
115,000

 
$
115,000

 
$
62,150

 
$
62,150

Unamortized discount
(9,851
)
 
(11,789
)
 
(48
)
 
(712
)
Carrying amount of debt component
$
105,149

 
$
103,211

 
$
62,102

 
$
61,438

Carrying amount of equity component
$
13,134

 
$
13,134

 
$
20,293

 
$
20,293

Effective interest rate
8.1
%
 
7.5
%
 
7.0
%
 
7.0
%
Period through which discount is being amortized, put date
01/2017

 
01/2017

 
01/2012

 
01/2012

Aggregate if-converted value in excess of aggregate principal amount
$
7,907

 
$
14,036

 
$

 
$

 
Statements of Operations:
 
2011
 
2010
 
2009
6.00% Convertible Guaranteed Notes
 
 
 
 
 
 
Coupon interest
 
$
6,900

 
$
6,408

 
$

Discount amortization
 
1,938

 
1,776

 

 
 
$
8,838

 
$
8,184

 
$

5.45% Exchangeable Guaranteed Notes
 
 

 
 

 
 

Coupon interest
 
$
3,387

 
$
3,504

 
$
7,554

Discount amortization
 
664

 
689

 
1,479

 
 
$
4,051

 
$
4,193

 
$
9,033

Convertible Notes, Exchangeable Notes, and Trust Preferred Securities [Member]
 
Debt Instrument [Line Items]  
Schedule of Maturities of Long-term Debt [Table Text Block]
Scheduled principal payments for these debt instruments for the next five years and thereafter are as follows:

Year ending December 31,
 
Total
2012(1)
 
$
62,150

2013
 

2014
 

2015
 

2016
 

Thereafter
 
244,120

 
 
306,270

Debt discounts
 
(9,899
)
 
 
$
296,371

(1)
Although the 5.45% Exchangeable Guaranteed Notes matured in 2027, the notes were put to the Company in 2012.