XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
In treasury
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss) Net of Tax
Total
Beginning Balance, Shares issued at Dec. 31, 2014 17,274          
Beginning Balance, Treasury stock shares at Dec. 31, 2014   (928)        
Beginning Balance, Amount at Dec. 31, 2014 $ 6,509 $ (8,188) $ 2,033 $ 44,544 $ (198) $ 44,700
Other comprehensive income 58 58
Stock based compensation          
Net income 753 753
Ending Balance, Shares issued at Jun. 30, 2015 17,274          
Ending Balance, Treasury stock shares at Jun. 30, 2015   (928)        
Ending Balance, Amount at Jun. 30, 2015 $ 6,509 $ (8,188) 2,033 45,297 (140) 45,511
Beginning Balance, Shares issued at Dec. 31, 2015 17,274          
Beginning Balance, Treasury stock shares at Dec. 31, 2015   (1,064)        
Beginning Balance, Amount at Dec. 31, 2015 $ 6,509 $ (9,730) 2,033 46,516 (71) 45,257
Other comprehensive income     73 73
Treasury stock purchased, Shares   (69)        
Treasury stock purchased, Amount   $ (738) (738)
Stock based compensation 42 42
Net income 3,062 3,062
Ending Balance, Shares issued at Jun. 30, 2016 17,274          
Ending Balance, Treasury stock shares at Jun. 30, 2016   (1,133)        
Ending Balance, Amount at Jun. 30, 2016 $ 6,509 $ (10,468) $ 2,075 $ 49,578 $ 2 $ 47,696