XML 55 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosure of Cash Flow Information and Non-Cash Investing and Financing Activities
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosure of Cash Flow Information and Non-Cash Investing and Financing Activities

Note 10 - Supplemental Disclosure of Cash Flow Information and Non-Cash Investing and Financing Activities

 

Cash paid for interest in 2012 and 2011 was $323,000 and $520,000, respectively.

 

The Company paid income taxes of $1,469,000 and $1,125,000 for the years ended December 31, 2012 and 2011, respectively.

 

During 2011, the Company increased its $30.0 million line of credit from Regions Bank to $35 million.

 

In connection with the acquisition of the truck agent business division in July 2011, the Company acquired approximately $9.8 million of goodwill in exchange for indebtedness due to the Company of $9.4 million and the assumption of certain liabilities.