XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Allowance for doubtful accounts (in Dollars) $ 707 $ 730
VIE assets (in Dollars) 6,200 6,800
VIE liabilities (in Dollars) 3,000 3,100
Recourse (in Dollars) $ 2,850 $ 3,000
Common stock, par value (in Dollars per share) $ 0 $ 0
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 57,325,421 57,010,878
Treasury stock, shares 4,791,481 4,768,925
Common Class A [Member]
   
Common stock, par value (in Dollars per share) $ 0 $ 0
Common stock, shares authorized 15,000,000 15,000,000
Common stock, shares issued 7,567,868 7,331,574
Treasury stock, shares 1,578,554 1,578,554