XML 47 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restatement of Previously Issued Financial States (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2012
Impact of errors [Member]
Sep. 30, 2012
Impact of errors [Member]
Dec. 31, 2012
Impact of errors [Member]
Dec. 31, 2011
Impact of errors [Member]
Dec. 31, 2010
Impact of errors [Member]
Balance Sheet [Abstract]                  
Finished goods inventory             $ 4,060,000 $ 3,050,000  
Retained Earnings             2,740,000 2,120,000  
Income Statement [Abstract]                  
Gross profit 45,787,000 47,297,000 159,795,000 159,640,000 80,000 770,000 1,010,000 1,040,000 1,344,000
Net income from continuing operations $ 6,527,000 $ 6,633,000 $ 30,930,000 $ 28,667,000 $ 50,000 $ 480,000 $ 620,000 $ 650,000 $ 807,000
Earnings per share on net income attributable to controlling interest                  
Basic (in dollars per share) $ 0.29 $ 0.29 $ 1.35 $ 1.26   $ 0.02 $ 0.03 $ 0.03 $ 0.04
Diluted (in dollars per share) $ 0.28 $ 0.29 $ 1.33 $ 1.24   $ 0.02 $ 0.03 $ 0.03 $ 0.04