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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 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 |  |  | Three Months Ended |  |  | Nine Months Ended |  |  | NIne Months Ended |
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | September 30, 2014 |  |  | September 30, 2013 |
Earnings attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 5,216 |  |  | $ | 4,659 |  |  | $ | 15,876 |  |  | $ | 13,589 |
From discontinued operations |  |  | - |  |  |  | (4,432 | ) |  |  | - |  |  |  | (4,727 | )
|  |  | 5,216 |  |  |  | 227 |  |  |  | 15,876 |  |  |  | 8,862 |
Revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | - |  |  |  | (1,086 | ) |  |  | - |
|  | $ | 5,216 |  |  | $ | 227 |  |  | $ | 14,790 |  |  | $ | 8,862 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 0.43 |  |  | $ | 0.38 |  |  | $ | 1.30 |  |  | $ | 1.13 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  |  | 0.43 |  |  |  | 0.38 |  |  |  | 1.30 |  |  |  | 1.13 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | - |  |  |  | (0.09 | ) |  |  | - |
From discontinued operations |  |  | - |  |  |  | (0.36 | ) |  |  | - |  |  |  | (0.39 | )
Basic |  | $ | 0.43 |  |  | $ | 0.02 |  |  | $ | 1.21 |  |  | $ | 0.74 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  |  | 0.43 |  |  |  | 0.38 |  |  |  | 1.30 |  |  |  | 1.12 |
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | - |  |  |  | (0.09 | ) |  |  | - |
From discontinued operations |  |  | - |  |  |  | (0.36 | ) |  |  | - |  |  |  | (0.39 | )
Diluted |  | $ | 0.43 |  |  | $ | 0.02 |  |  | $ | 1.21 |  |  | $ | 0.73 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share - weighted-average shares |  |  | 12,244 |  |  |  | 12,106 |  |  |  | 12,201 |  |  |  | 12,050 |
Effect of dilutive securities - stock options |  |  | 3 |  |  |  | 14 |  |  |  | 7 |  |  |  | 19 |
Denominator for diluted earnings per share - adjusted weighted-average shares |  |  | 12,247 |  |  |  | 12,120 |  |  |  | 12,208 |  |  |  | 12,069 |

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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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