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SUPPLEMENTAL CASH FLOW INFORMATION
 6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental disclosure of cash flow information (in thousands):
 
Six Months Ended
 
June 30,
 
2013
 
2012
Cash (paid) received:
(Restated)
 
(Restated)
Interest
$
(840
)
 
$
(1,102
)
Income tax payments
(916
)
 
(1,082
)
Refund of income taxes
13

 
—

 
 
 
 
Dividends declared per common share
$
0.06

 
$
0.06

 
 
 
 
Non-cash activities:
 

 
 

Repurchases of common stock from employees in exchange for the payment of income taxes and option exercises
$
49

 
$
1,179

Issuance of treasury stock for the Company's investment savings plan
184

 
331

Common stock issued to a former director in exchange for vested director units
—

 
135

 
 
 
 
Effects from the deconsolidation of Apidos Capital Management, LLC ("Apidos") (1):
 
 
 
Receivables from managed entities
—

 
715

Investment in unconsolidated entities
—

 
(1,824
)
Other assets
—

 
20

Accrued expenses and other liabilities
—

 
(938
)
 
(1)
Reflects the deconsolidation of Apidos during the six months ended June 30, 2012. As a result of the deconsolidation of this entity, the amounts noted above were removed from the Company’s consolidated balance sheets.  The sum of the assets removed and cash equated to the sum of the liabilities and equity that were similarly eliminated and, as such, there was no change in the Company’s total net assets.