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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2016
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, 2016 |  |  | June 30, 2015 |  |  | June 30, 2016 |  |  | June 30, 2015 |
Earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 7,071 |  |  | $ | 6,304 |  |  | $ | 12,399 |  |  | $ | 10,470 |
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | (376 | ) |  |  | - |  |  |  | (376 | )
|  | $ | 7,071 |  |  | $ | 5,928 |  |  | $ | 12,399 |  |  | $ | 10,094 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.57 |  |  | $ | 0.51 |  |  | $ | 0.99 |  |  | $ | 0.85 |
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | (0.03 | ) |  |  | - |  |  |  | (0.03 | )
|  | $ | 0.57 |  |  | $ | 0.48 |  |  | $ | 0.99 |  |  | $ | 0.82 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior to revaluation of redeemable non-controlling interests, net of tax |  | $ | 0.57 |  |  | $ | 0.51 |  |  | $ | 0.99 |  |  | $ | 0.85 |
Charges to additional paid-in-capital - revaluation of redeemable non-controlling interests, net of tax |  |  | - |  |  |  | (0.03 | ) |  |  | - |  |  |  | (0.03 | )
|  | $ | 0.57 |  |  | $ | 0.48 |  |  | $ | 0.99 |  |  | $ | 0.82 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 12,511 |  |  |  | 12,409 |  |  |  | 12,480 |  |  |  | 12,362 |

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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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