XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
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]
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)