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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2013

Accounting Policies [Abstract]

Schedule Of Closure Expenses

The following table summarizes the expenses incurred as of December 31, 2013

			2013
One-time employee severance costs		$	80,000
Net lease liability			1,131,000
Fixed asset disposals			771,000
Other closure expenses			148,000
		$	2,130,000

Estimated Useful Lives of the Assets

The Company computes depreciation and amortization using the straight-line method over the estimated useful lives of the assets acquired as follows:

Building and building improvements	10 - 35 years
Equipment and fixtures	3 - 15 years
Leasehold Improvements	Lease term
Vehicles	5 years

Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted EPS for the fiscal years ended December 31:

			2013			2012			2011
Numerator:
Net income		$	23,969,000		$	15,876,000		$	18,541,000
Denominator:
Weighted average shares of common stock outstanding			13,774,083			13,721,997			13,965,018
Effect of dilutive common stock equivalents			43,610			17,827			233,477
Weighted average diluted common shares outstanding			13,817,693			13,739,824			14,198,495
EPS:
Basic		$	1.74		$	1.16		$	1.33
Diluted		$	1.73		$	1.16		$	1.31

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Tablular disclosure of closure expenses.

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Tabular disclosure of all information related to any significant acquisition and disposal. Disclosure may include methodology and assumptions, type of asset, asset classification, useful life, useful purpose, acquisition cost, method of acquisition or disposal, depreciation method, gain (loss) on disposal pretax and net of tax, date of acquisition or disposal and restrictions on amount of proceeds from donated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

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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

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