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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $) | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2009 | $ 8,606,000 | $ 4,593,000 | $ 0 | $ 6,205,000 | $ 19,404,000 | $ 3,351,000 | $ 22,755,000
Balances (in shares) at Dec. 31, 2009 | 4,595,000 |  |  |  |  |  |
Stock based compensation expense | 0 | 110,000 | 0 | 0 | 110,000 | 0 | 110,000
Stock based compensation expense (in shares) | 2,000 |  |  |  |  |  |
Cash distributions to non-controlling interests | 0 | 0 | 0 | 0 | 0 | (627,000) | (627,000)
Net income | 0 | 0 | 0 | 57,000 | 57,000 | 749,000 | 806,000
Balances at Dec. 31, 2010 | 8,606,000 | 4,703,000 | 0 | 6,262,000 | 19,571,000 | 3,473,000 | 23,044,000
Balances (in shares) at Dec. 31, 2010 | 4,597,000 |  |  |  |  |  |
Stock based compensation expense | 0 | 125,000 | 0 | 0 | 125,000 | 0 | 125,000
Stock based compensation expense (in shares) | 14,000 |  |  |  |  |  |
Non-controlling interest investment in subsidiaries | 0 | 0 | 0 | 0 | 0 | 1,509,000 | 1,509,000
Cash distributions to non-controlling interests | 0 | 0 | 0 | 0 | 0 | (996,000) | (996,000)
Net income | 0 | 0 | 0 | 506,000 | 506,000 | 983,000 | 1,489,000
Balances at Dec. 31, 2011 | 8,606,000 | 4,828,000 | 0 | 6,768,000 | 20,202,000 | 4,969,000 | 25,171,000
Balances (in shares) at Dec. 31, 2011 | 4,611,000 |  |  |  |  |  |
Repurchase of common stock | (28,000) |  | 0 | 0 | (28,000) | 0 | (28,000)
Repurchase of common stock (in shares) | (9,000) |  |  |  |  |  |
Stock based compensation expense | 0 | 74,000 | 0 | 0 | 74,000 | 0 | 74,000
Stock based compensation expense (in shares) | 4,000 |  |  |  |  |  |
Non-controlling interest investment in subsidiaries | 0 | 0 | 0 | 0 | 0 | 217,000 | 217,000
Cumulative translation adjustment | 0 | 0 | (357,000) | 0 | (357,000) | (280,000) | (637,000)
Cash distributions to non-controlling interests | 0 | 0 | 0 | 0 | 0 | (780,000) | (780,000)
Net income | 0 | 0 | 0 | 38,000 | 38,000 | 775,000 | 813,000
Balances at Dec. 31, 2012 | $ 8,578,000 | $ 4,902,000 | $ (357,000) | $ 6,806,000 | $ 19,929,000 | $ 4,901,000 | $ 24,830,000
Balances (in shares) at Dec. 31, 2012 | 4,606,000 |  |  |  |  |  |

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