CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, unless otherwise specified |
Common Stock [Member]
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Additional Paid-in Capital [Member]
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Accumulated Other Comprehensive Income Loss [Member]
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Retained Earnings [Member]
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Total [Member]
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Noncontrolling Interest [Member]
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Total
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---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2011 | $ 2,373 | $ 44,138 | $ (748) | $ 20,187 | $ 65,950 | $ 289 | $ 66,239 |
Balance (in shares) at Dec. 31, 2011 | 23,731 | 23,700 | |||||
Stock options | |||||||
Issued to Directors | 0 | (151) | 0 | 0 | (151) | 0 | (151) |
Issued to Employees | 0 | 371 | 0 | 0 | 371 | 0 | 371 |
Stock | |||||||
Issued to Employees | 2 | 119 | 0 | 0 | 121 | 0 | 121 |
Issued to Employees (in shares) | 21 | ||||||
Issued to Directors | 5 | 92 | 0 | 0 | 97 | 0 | 97 |
Issued to Directors (in shares) | 53 | ||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense of $53) | 0 | 0 | 103 | 0 | 103 | 0 | 103 |
Net Income | 0 | 0 | 0 | 9,514 | 9,514 | 0 | 9,514 |
Balance at Sep. 30, 2012 | $ 2,380 | $ 44,569 | $ (645) | $ 29,701 | $ 76,005 | $ 289 | $ 76,294 |
Balance (in shares) at Sep. 30, 2012 | 23,805 | 23,800 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued to directors during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. No definition available.
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued to employees during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. No definition available.
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X | ||||||||||
- Definition
Value of stock (or other type of equity) granted to employees during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. No definition available.
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X | ||||||||||
- Definition
Value of stock (or other type of equity) granted to directors during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of recognized equity-based compensation during the period relating to issues to Directors. No definition available.
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X | ||||||||||
- Definition
The amount of recognized equity-based compensation during the period relating to issues to employees. No definition available.
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X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
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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