XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Federal, Foreign and State Current and Deferred Income Tax (Details) Carryforwards (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Federal Net Operating Losses  
Tax Credit Carryforward [Line Items]  
Expire 2025 through 2029   
Expire 2030 through 2034 133,683pico_OperatingLossCarryforwardsExpiringinYearsFifteentoTwenty
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Total 133,683us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Foreign Tax Credits  
Tax Credit Carryforward [Line Items]  
Expire 2015 through 2019 1,412pico_TaxCreditCarryforwardExpiringintheNextFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Expire 2020 through 2024 2,103pico_TaxCreditCarryforwardExpiringinYearsSixtoTen
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Total 3,515us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
State Net Operating Losses  
Tax Credit Carryforward [Line Items]  
Expire 2015 through 2019 4,998pico_OperatingLossCarryforwardsExpiringintheNextFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Expire 2020 through 2024 16,879pico_OperatingLossCarryforwardsExpiringinYearsSixtoTen
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Expire 2025 through 2029 7,800pico_OperatingLossCarryforwardsExpiringinYearsTentoFifteen
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Expire 2030 through 2034 146,459pico_OperatingLossCarryforwardsExpiringinYearsFifteentoTwenty
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Total 176,136us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
State Net Operating Losses | State Capital Losses  
Tax Credit Carryforward [Line Items]  
Expire 2015 through 2019 8,500pico_OperatingLossCarryforwardsExpiringintheNextFiveYears
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_CapitalLossCarryforwardMember
Total $ 8,500us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_CapitalLossCarryforwardMember