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GOODWILL & OTHER INTANGIBLES (Details Textuals) (USD $)
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Sep. 30, 2012
Earnings_Multiple
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Dec. 31, 2011
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Apr. 01, 2011
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|---|---|---|---|
| Goodwill and Other Intangibles [Line Items] | |||
| Goodwill | $ 7,455,718 | $ 7,455,718 | |
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Stockman's
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| Goodwill and Other Intangibles [Line Items] | |||
| Goodwill | 5,800,000 | 5,800,000 | |
| Earnings multiple considered | 6.25 | ||
| Percentage of over estimation of goodwill | 2.00% | ||
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Rising Star
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| Goodwill and Other Intangibles [Line Items] | |||
| Goodwill | 1,600,000 | 1,600,000 | 1,600,000 |
| Earnings multiple considered | 6.25 | ||
| Percentage of over estimation of goodwill | 19.00% | ||
| Cash paid for acquisition | 19,000,000 | ||
| Cash drawn from credit agreement | $ 33,000,000 |
| X | ||||||||||
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- Definition
Cash Drawn from credit line to purchase Rising Star. The GW was the excess of the purchase price over the fair value of assets. No definition available.
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| X | ||||||||||
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- Definition
This element represents earning considered in multiples. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
This element represents percentage of over estimation of goodwill. No definition available.
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| X | ||||||||||
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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