CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY (USD $)
In Thousands, except Share data |
Total
|
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Retained Earnings [Member]
|
Treasury Stock [Member]
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Total Shareholders' Equity [Member]
|
Non-controlling Interests [Member]
|
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2012 | $ 134,659 | $ 141 | $ 37,489 | $ 111,321 | $ (31,628) | $ 117,323 | $ 17,336 |
Balance, shares at Dec. 31, 2012 | 14,130 | (2,215) | |||||
Issuance of restricted stock | 0 | 175,000 | 0 | 0 | 0 | 0 | 0 |
Compensation expense-restricted stock | 2,092 | 0 | 2,092 | 0 | 0 | 2,092 | 0 |
Transfer of compensation liability for certain stock issued pursuant to incentive plans | 248 | 0 | 248 | 0 | 0 | 248 | 0 |
Proceeds from exercise of stock options | 47 | 2 | 45 | 0 | 0 | 47 | 0 |
Proceeds from exercise of stock options, shares | 17 | ||||||
Excess tax benefit of equity grants | 277 | 0 | 277 | 0 | 0 | 277 | 0 |
Purchases of business | 5,428 | 0 | 0 | 0 | 0 | 0 | 5,428 |
Acquisition of non controlling interests | (1,068) | 0 | (926) | 0 | 0 | (926) | (142) |
Cash dividends to shareholders | (3,628) | 0 | 0 | (3,628) | 0 | (3,628) | 0 |
Distributions to non-controlling interest partners | (6,588) | 0 | 0 | 0 | 0 | 0 | (6,588) |
Net income | 15,242 | 0 | 0 | 8,862 | 0 | 8,862 | 6,380 |
Balance at Sep. 30, 2013 | $ 146,709 | $ 143 | $ 39,225 | $ 116,555 | $ (31,628) | $ 124,295 | $ 22,414 |
Balance, shares at Sep. 30, 2013 | 14,322 | (2,215) |
X | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Increase in noncontrolling interest balance because of a business combination that occurred during the period. No definition available.
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Compensation expense - restricted stock. No definition available.
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X | ||||||||||
- Definition
Issuance of restricted stock, shares. No definition available.
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X | ||||||||||
- Definition
Transfer of compensation liability for certain stock issued pursuant to incentive plans. No definition available.
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