XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Shares (in shares) at Dec. 31, 2013 20,681,000 182,000          
Balance at Dec. 31, 2013 $ 207 $ (356) $ 15,339 $ (1,031) $ 1,654 $ 2,743 $ 18,556
Share-based compensation     655       $ 655
Exercise of stock options (in shares)   (95,000)         453,522
Exercise of stock options   $ 187 (133)       $ 54
Change in non-controlling interest related to business acquisition           720 720
Distributions to non-controlling investors           (112) (112)
Net cash settlement of stock options     (187)   (152)   (339)
Treasury Stock, Shares, Acquired   115,000          
Purchase of treasury shares   $ (169)         (169)
Reissued treasury shares – RSUs (in shares)   (80,000)          
Reissued treasury shares – RSUs   $ 155 (155)        
Other comprehensive loss       (525)     (525)
Net income         3,268 1,103 4,371
Shares (in shares) at Dec. 31, 2014 20,681,000 122,000          
Balance at Dec. 31, 2014 $ 207 $ (183) 15,519 (1,556) 4,770 4,454 23,211
Share-based compensation     655       $ 655
Exercise of stock options (in shares)   (95,000)         453,522
Exercise of stock options   $ 187 (133)       $ 54
Purchase of treasury shares (in shares)   115,000          
Purchase of treasury shares   $ (169)         (169)
Other comprehensive loss       (525)     (525)
Net income         3,268 1,103 4,371
Share-based compensation     434       $ 434
Exercise of stock options (in shares)   (61,000)         61,124
Exercise of stock options   $ 95 (54)       $ 41
Distributions to non-controlling investors           (341) $ (341)
Treasury Stock, Shares, Acquired   78,000         410,591
Purchase of treasury shares   $ (109)         $ (109)
Reissued treasury shares – RSUs (in shares)   (19,000)          
Reissued treasury shares – RSUs   $ 28 (28)        
Other comprehensive loss       (1,313)     (1,313)
Net income         892 1,583 2,475
Shares (in shares) at Dec. 31, 2015 20,681,000 120,000          
Balance at Dec. 31, 2015 $ 207 $ (169) 15,871 (2,869) 5,662 5,696 24,398
Share-based compensation     434       $ 434
Exercise of stock options (in shares)   (61,000)         61,124
Exercise of stock options   $ 95 $ (54)       $ 41
Purchase of treasury shares (in shares)   78,000         410,591
Purchase of treasury shares   $ (109)         $ (109)
Other comprehensive loss       $ (1,313)     (1,313)
Net income         $ 892 $ 1,583 $ 2,475