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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capitol
Accumulated Other Comprehensive Income
Retained Earnings
Balance, value at Dec. 31, 2010 $ 37,792 $ 36 $ 107 $ (1,275) $ 38,924
Balance, shares at Dec. 31, 2010   3,619      
Common stock issued upon exercise of employee stock options 485 0 485    
Common stock issued upon exercise of employee stock options, shares   21      
Tax benefit attributable to appreciation of stock options 34   34    
Stock option compensation expense 95   95    
Common stock purchased and retired 0        
Foreign currency translation adjustment (1,628)     (1,628)  
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes (3)     (3)  
Common stock dividends (3,433)       (3,433)
Net income 7,414       7,414
Balance, value at Dec. 31, 2011 40,757 36 721 (2,906) 42,904
Balance, shares at Dec. 31, 2011   3,640      
Common stock issued upon exercise of employee stock options 1,941 1 1,940    
Common stock issued upon exercise of employee stock options, shares   82      
Common stock received and retired upon exercise of stock options (138) 0 (138)    
Common stock received and retired upon exercise of stock options, shares   (4)      
Tax benefit attributable to appreciation of stock options 178   178    
Stock option compensation expense 70   70    
Common stock purchased and retired (504) 0 (503)    
Common stock purchased and retired, shares   (15)      
Foreign currency translation adjustment 1,862     1,862  
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes 193     193  
Common stock dividends (3,555)       (3,555)
Net income 10,169       10,169
Balance, value at Dec. 31, 2012 50,972 37 2,268 (851) 49,519
Balance, shares at Dec. 31, 2012   3,703      
Common stock issued upon exercise of employee stock options 1,403 1 1,402    
Common stock issued upon exercise of employee stock options, shares   55      
Common stock received and retired upon exercise of stock options (701) 0 (701)    
Common stock received and retired upon exercise of stock options, shares   (15)      
Tax benefit attributable to appreciation of stock options 281   281    
Stock option compensation expense 28   28    
Common stock purchased and retired 0        
Foreign currency translation adjustment 859     859  
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes 8     8  
Common stock dividends (3,675)       (3,675)
Net income 11,406       11,406
Balance, value at Dec. 31, 2013 $ 60,581 $ 37 $ 3,278 $ 16 $ 57,250
Balance, shares at Dec. 31, 2013   3,743