XML 86 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment |
|  | 2013 |  |  | 2012 |
Land and improvements |  | $ | 11,670 |  |  | $ | 9,907 |
Buildings and improvements |  |  | 72,570 |  |  |  | 70,401 |
Furniture and equipment |  |  | 26,943 |  |  |  | 19,338 |
Construction in progress |  |  | 3,081 |  |  |  | 311 |
|  |  | 114,264 |  |  |  | 99,957 |
Less accumulated depreciation |  |  | (23,096 | ) |  |  | (16,284 | )
|  | $ | 91,168 |  |  | $ | 83,673 |
Schedule of leased property and equipment |
|  | 2013 |  |  | 2012 |
Leased land and improvements |  | $ | 215 |  |  | $ | -- |
Leased buildings and improvements |  |  | 5,787 |  |  |  | -- |
Leased furniture and equipment |  |  | 1,717 |  |  |  | -- |
|  |  | 7,719 |  |  |  | -- |
Less accumulated amortization |  |  | (83 | ) |  |  | -- |
|  | $ | 7,636 |  |  | $ | -- |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration