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SUBSEQUENT EVENT - INITIAL BUSINESS TRANSACTION AND PRIVATE PLACEMENT (Summary Pro Forma Information) (Details) (USD $)
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9 Months Ended | 12 Months Ended | ||||||||
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Sep. 30, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Dec. 31, 2008
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Dec. 31, 2007
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Dec. 31, 2006
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Sep. 30, 2013
Subsequent Event [Member]
Pro Forma [Member]
One Group LLC [Member]
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Dec. 31, 2012
Subsequent Event [Member]
Pro Forma [Member]
One Group LLC [Member]
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| Subsequent Event [Line Items] | ||||||||||
| Revenues | $ 34,722,000 | $ 60,121,000 | ||||||||
| Income from continuing operations | 1,864,000 | 4,793,000 | ||||||||
| Weighted average common shares, basic and diluted | 24,946,739 | 24,946,739 | ||||||||
| Income from continuing operations per share basic and diluted | 0.07 | 0.19 | ||||||||
| Assets: | ||||||||||
| Current assets | 22,000 | 22,528,000 | ||||||||
| Investment held in Trust Account | 28,792,000 | 28,780,000 | ||||||||
| Property and equipment, net | 13,359,000 | |||||||||
| Investments and other assets | 4,502,000 | |||||||||
| TOTAL ASSETS | 28,792,000 | 28,802,000 | 40,389,000 | |||||||
| Liabilities and Equity: | ||||||||||
| Current liabilities | 1,589,000 | 1,228,000 | 12,105,000 | |||||||
| Deferred rent payable | 5,699,000 | |||||||||
| total liabilities | 1,589,000 | 1,228,000 | 17,804,000 | |||||||
| Common stock | 1,000 | 1,000 | 2,000 | |||||||
| Additional paid in capital | 28,369,000 | 28,369,000 | 27,165,000 | |||||||
| Deficit accumulated | 1,167,000 | 796,000 | (7,757,000) | |||||||
| Non-controlling interest | 3,175,000 | |||||||||
| TOTAL STOCKHOLDERS' EQUITY | 27,203,000 | 27,574,000 | 27,967,000 | (79,000) | (49,000) | (25,000) | (12,000) | 17,000 | 22,585,000 | |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 28,792,000 | $ 28,802,000 | $ 40,389,000 |
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- Definition
The pro forma basic and diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. No definition available.
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- Definition
The pro forma basic and diluted net income of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS) for a period as if the business combination or combinations had been completed at the beginning of a period. No definition available.
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The pro forma income from continuing operations before changes in accounting and extraordinary items, net of tax effect, for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Cumulative net losses reported during the development stage. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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