NOTE 12 - PENSION PLAN BENEFITS (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

	Pension Benefits
	2012			2011
Change in projected benefit obligation (PBO)
Benefit obligation at the beginning of the year	$	7,397		$	5,910
Service cost		602			549
Interest cost		334			333
Benefit payments		(250	)		(250	)
Actuarial loss		1,360			306
Plan amendments		—			549
Projected benefit obligation at end of year	$	9,443		$	7,397
Accumulated benefit obligation at end of year	$	7,031		$	5,621
Change in plan assets:
Employer contributions	$	250		$	250
Benefit payments		(250	)		(250	)
Fair value of plan assets at end of year	$	—		$	—
Funded status	$	(9,443	)	$	(7,397	)
Amounts recognized in statements of financial position
Current liability		(278	)		(250	)
Noncurrent liability		(9,165	)		(7,147	)
Net amount recognized	$	(9,443	)	$	(7,397	)
Amounts recognized in accumulated other comprehensive income
Prior service cost		403			502
Net loss		2,342			1,022
Net amount recognized	$	2,745		$	1,524
Total amount recognized		(6,698	)		(5,873	)

Assumptions used to determine benefit obligations as of the end of fiscal year
Measurement Date	12/31/2012		12/31/2011		12/31/2010
Discount rate	4.00	%	4.60	%	5.25	%
Expected return on assets	N/A		N/A		N/A
Rate of compensation increase	8.00	%	8.00	%	8.00	%

Schedule of Net Benefit Costs [Table Text Block]

Components of net periodic benefits cost	2012		2011		2010
Service cost	$	602	$	549	$	—
Interest cost		334		333		340
Amortization of prior service cost		98		98		31
Amortization of actuarial loss		40		10		16
Net periodic benefit cost	$	1,074	$	990	$	387
Other comprehensive loss	$	1,222	$	748	$	(28	)
Amounts included in accumulated other comprehensive income expected to be recognized during the next fiscal year
Prior service cost	$	98	$	98	$	31
Actuarial loss	$	195	$	39	$	16

Schedule of Assumptions Used in Computing Net Periodic Benefit Cost [Table Text Block]

Assumptions used in computing net periodic benefit cost
Measurement Date	12/31/2012		12/31/2011		12/31/2010
Discount rate	4.00	%	4.60	%	5.25	%
Expected return on assets	N/A		N/A		N/A
Rate of compensation increase	8.00	%	8.00	%	8.00	%

Schedule of Expected Benefit Payments [Table Text Block]

Year	Pension Benefits
2013	$	284
2014		300
2015		346
2016		2,405
2017		376
2018 - 2021		6,759