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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2014
EARNINGS PER SHARE [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The computations of basic and diluted earnings per share for the Company are as follows (in thousands, except per share data):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Earnings attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 6,432 |  |  | $ | 5,079 |  |  | $ | 10,660 |  |  | $ | 8,930 |
From discontinued operations |  |  | - |  |  |  | (165 | ) |  |  | - |  |  |  | (295 | )
|  |  | 6,432 |  |  |  | 4,914 |  |  |  | 10,660 |  |  |  | 8,635 |
Revaluation of redeemable non-controlling interests, net of tax |  |  | (119 | ) |  |  | - |  |  |  | (1,086 | ) |  |  | - |
|  | $ | 6,313 |  |  | $ | 4,914 |  |  | $ | 9,574 |  |  | $ | 8,635 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 0.53 |  |  | $ | 0.42 |  |  | $ | 0.87 |  |  | $ | 0.74 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 0.53 |  |  | $ | 0.42 |  |  | $ | 0.88 |  |  | $ | 0.74 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | (0.01 | ) |  |  | - |  |  |  | (0.09 | ) |  |  | - |
From discontinued operations |  |  | - |  |  |  | (0.01 | ) |  |  | - |  |  |  | (0.02 | )
Basic |  | $ | 0.52 |  |  | $ | 0.41 |  |  | $ | 0.79 |  |  | $ | 0.72 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 0.53 |  |  | $ | 0.42 |  |  | $ | 0.87 |  |  | $ | 0.74 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | (0.01 | ) |  |  | - |  |  |  | (0.09 | ) |  |  | - |
From discontinued operations |  |  | - |  |  |  | (0.01 | ) |  |  | - |  |  |  | (0.02 | )
Diluted |  | $ | 0.52 |  |  | $ | 0.41 |  |  | $ | 0.78 |  |  | $ | 0.72 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share - weighted-average shares |  |  | 12,224 |  |  |  | 12,089 |  |  |  | 12,177 |  |  |  | 12,022 |
Effect of dilutive securities - stock options |  |  | 2 |  |  |  | 21 |  |  |  | 7 |  |  |  | 22 |
Denominator for diluted earnings per share - adjusted weighted-average shares |  |  | 12,226 |  |  |  | 12,110 |  |  |  | 12,184 |  |  |  | 12,044 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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