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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands | Common Stock | Treasury Stock | Paid In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, Value at Dec. 31, 2011 | $ 102 | $ (1) | $ 10,808 | $ 12,397 | $ (502) | $ 113 | $ 22,917
Balance, Shares at Dec. 31, 2011 | 10,091,822 |  |  |  |  |  |
Net Income (Loss) |  |  |  | 6,876 |  | (57) | 6,819
Cumulative Translation Adjustment |  |  |  |  | 92 | 6 | 98
Dividends Paid |  |  |  | (10,092) |  |  | (10,092)
Balance, Value at Dec. 31, 2012 | 102 | (1) | 10,808 | 9,181 | (410) | 62 | 19,742
Balance, Shares at Dec. 31, 2012 | 10,091,822 |  |  |  |  |  |
Net Income (Loss) |  |  |  | 10,037 |  | 55 | 10,092
Cumulative Translation Adjustment |  |  |  |  | 81 | 5 | 86
Dividends Paid |  |  |  | (4,289) |  |  | (4,289)
Balance, Value at Dec. 31, 2013 | $ 102 | $ (1) | $ 10,808 | $ 14,929 | $ (329) | $ 122 | $ 25,631
Balance, Shares at Dec. 31, 2013 | 10,091,822 |  |  |  |  |  |

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- Definition The increase (decrease) in cumulative translation adjustment before transfers included in determining net income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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