XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 666 $ 108,203 $ 1,306 $ (35,801) $ (2,713) $ 71,661
Balance (in Shares) at Dec. 31, 2011 13,335,008       591,786  
Issuance of stock under employee stock purchase plan (in Shares) 13,901         13,901
Issuance of stock under employee stock purchase plan 1 60       61
Translation adjustment     (65)     (65)
Issuance of stock upon exercise of stock options 3 236       239
Issuance of stock upon exercise of stock options (in Shares) 50,945          
Stock based compensation expense   54       54
Common stock repurchase (in Shares)         750,014 750,014
Common stock repurchase         (4,070) (4,070)
Net income       1,564   1,564
Balance at Jun. 30, 2012 $ 670 $ 108,553 $ 1,241 $ (34,237) $ (6,783) $ 69,444
Balance (in Shares) at Jun. 30, 2012 13,399,854       1,341,800