XML 51 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Schedule of Segment Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
SEGMENT INFORMATION [Abstract]          
Segments operating income $ 1,580 $ 1,092 $ 3,138 $ 2,456 $ 4,746
Intercompany gains (losses) on intersegment sales 187 131 174 196 342
Operating income (loss) 1,767 1,223 3,312 2,652 5,088
Segments assets 100,714 94,906 100,714 94,906 97,525
Intercompany elimination (1,064) (1,393) (1,064) (1,393) (1,240)
Total assets $ 99,650 $ 93,513 $ 99,650 $ 93,513 $ 96,285