XML 81 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
American Independence Corp. and Subsidiaries - Condensed Consolidated Statements of Changes In Stockholders' Equity (USD $)
In Thousands
Total
Predecessor
COMMON STOCK
COMMON STOCK
Predecessor
ADDITIONAL PAID-IN CAPITAL
ADDITIONAL PAID-IN CAPITAL
Predecessor
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Predecessor
TREASURY STOCK, AT COST
TREASURY STOCK, AT COST
Predecessor
ACCUMULATED DEFICIT
ACCUMULATED DEFICIT
Predecessor
TOTAL AMIC STOCKHOLDERS' EQUITY
TOTAL AMIC STOCKHOLDERS' EQUITY
Predecessor
NON-CONTROLLING INTERESTS
NON-CONTROLLING INTERESTS
Predecessor
TOTAL EQUITY
TOTAL EQUITY
Predecessor
STARTING BALANCE at Dec. 31, 2011       $ 92us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_CommonStockMember
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= us-gaap_PredecessorMember
  $ 479,418us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 1,278us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (9,107)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (377,692)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 93,989us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 93,989us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net income   10,542us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
                  9,592us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  9,592us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  950us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  10,542us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net change in unrealized gains (losses) on certain available-for-sale securities               551us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
          551us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      551us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total comprehensive income   11,093us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
                  9,592us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  10,143us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  950us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  11,093us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Dividends paid to non-controlling interest   0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
                          (891)us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (891)us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Share-based compensation expense   (33)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      33us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
              33us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      33us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other           0us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
          (13)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (13)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  13us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  0us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
ENDING BALANCE at Dec. 31, 2012     92us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
92us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
79,664us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
479,451us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,829us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
1,829us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(9,107)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(9,107)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
14,113us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(368,113)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
86,591us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
104,152us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
2,965us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
72us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
89,556us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
104,224us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net income 3,865us-gaap_ProfitLoss                   2,882us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,882us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  983us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  3,865us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Net change in unrealized gains (losses) on certain available-for-sale securities             (3,981)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
          (3,981)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      (3,981)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Total comprehensive income (116)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest                   2,882us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,882us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  983us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  3,865us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Repurchase of common stock                 (1,198)us-gaap_TreasuryStockValueAcquiredCostMethod
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= us-gaap_TreasuryStockMember
      (1,198)us-gaap_TreasuryStockValueAcquiredCostMethod
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= us-gaap_ParentMember
      (1,198)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Dividends paid to non-controlling interest 889us-gaap_PaymentsOfDividendsMinorityInterest                           (889)us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  (889)us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Share-based compensation expense (42)us-gaap_AllocatedShareBasedCompensationExpense       42us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
              42us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      42us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Other         (12)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
          (25)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (37)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  25us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  (12)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
ENDING BALANCE at Dec. 31, 2013 87,383us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   92us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  79,694us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (2,152)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (10,305)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  16,970us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  84,299us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  3,084us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  87,383us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Net income 5,347us-gaap_ProfitLoss                   5,250us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  5,250us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  97us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  5,347us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Net change in unrealized gains (losses) on certain available-for-sale securities             1,998us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
          1,998us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      1,998us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Total comprehensive income 7,345us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest                   5,250us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  7,248us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  97us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  7,345us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Exercise of stock options                 62us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (29)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  33us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      33us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Dividends paid to non-controlling interest 473us-gaap_PaymentsOfDividendsMinorityInterest                           (473)us-gaap_PaymentsOfDividendsMinorityInterest
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= us-gaap_NoncontrollingInterestMember
  (473)us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Share-based compensation expense (52)us-gaap_AllocatedShareBasedCompensationExpense       52us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
              52us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      52us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
Other         0us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
          (52)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (52)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  52us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  0us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember
 
ENDING BALANCE at Dec. 31, 2014 $ 94,340us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   $ 92us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 79,746us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  $ (154)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  $ (10,243)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  $ 22,139us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  $ 91,580us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  $ 2,760us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  $ 94,340us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMember