CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, unless otherwise specified |
COMMON STOCK [Member]
|
COMMON STOCK [Member]
Director [Member]
|
COMMON STOCK [Member]
Employee [Member]
|
ADDITIONAL PAID-IN CAPITAL [Member]
|
ADDITIONAL PAID-IN CAPITAL [Member]
Director [Member]
|
ADDITIONAL PAID-IN CAPITAL [Member]
Employee [Member]
|
ACCUMULATED OTHER COMPREHENSIVE LOSS [Member]
|
ACCUMULATED OTHER COMPREHENSIVE LOSS [Member]
Director [Member]
|
ACCUMULATED OTHER COMPREHENSIVE LOSS [Member]
Employee [Member]
|
RETAINED EARNINGS [Member]
|
RETAINED EARNINGS [Member]
Director [Member]
|
RETAINED EARNINGS [Member]
Employee [Member]
|
TOTAL [Member]
|
TOTAL [Member]
Director [Member]
|
TOTAL [Member]
Employee [Member]
|
NON-CONTROLLING INTEREST [Member]
|
NON-CONTROLLING INTEREST [Member]
Director [Member]
|
NON-CONTROLLING INTEREST [Member]
Employee [Member]
|
Total
|
Director [Member]
|
Employee [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2013 | $ 2,383 | $ 46,064 | $ (366) | $ 54,849 | $ 102,930 | $ 289 | $ 103,219 | ||||||||||||||
Balance (in shares) at Dec. 31, 2013 | 23,832 | 23,800 | |||||||||||||||||||
Stock options | |||||||||||||||||||||
Stock options issued | 0 | 0 | 218 | 701 | 0 | 0 | 0 | 0 | 218 | 701 | 0 | 0 | 218 | 701 | |||||||
Warrants | 0 | 54 | 0 | 0 | 54 | 0 | 54 | ||||||||||||||
Common Stock | |||||||||||||||||||||
Issued to Employees | 3 | 88 | 0 | 0 | 91 | 0 | 91 | ||||||||||||||
Issued to Employees (in shares) | 32 | ||||||||||||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense of $34) | 0 | 0 | 63 | 0 | 63 | 0 | 63 | ||||||||||||||
Net income | 0 | 0 | 0 | 7,599 | 7,599 | 0 | 7,599 | ||||||||||||||
Balance at Jun. 30, 2014 | $ 2,386 | $ 47,125 | $ (303) | $ 62,448 | $ 111,656 | $ 289 | $ 111,945 | ||||||||||||||
Balance (in shares) at Jun. 30, 2014 | 23,864 | 23,900 |