Quarterly report pursuant to sections 13 or 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
COMMON STOCK [Member]
ADDITIONAL PAID-IN CAPITAL [Member]
ACCUMULATED OTHER COMPREHENSIVE LOSS [Member]
RETAINED EARNINGS [Member]
TOTAL [Member]
NON-CONTROLLING INTEREST [Member]
Total
Balance at Dec. 31, 2012 $ 2,381 $ 44,791 $ (580) $ 35,351 $ 81,943 $ 289 $ 82,232
Balance (in shares) at Dec. 31, 2012 23,805           23,805
Stock options              
Issued to Directors 0 118 0 0 118 0 118
Issued to Employees 0 119 0 0 119 0 119
Warrants 0 30 0 0 30 0 30
Unrealized Gain on Interest Rate Swap (net of income tax expense) 0 0 55 0 55 0 55 [1]
Net Income (restated - see Note 3) 0 0 0 4,786 4,786 0 4,786 [1]
Balance at Mar. 31, 2013 $ 2,381 $ 45,058 $ (525) $ 40,137 $ 87,051 $ 289 $ 87,340 [1]
Balance (in shares) at Mar. 31, 2013 23,805           23,805 [1]
[1] Restated - See Notes 2 and 3