XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2010 $ 224,000 $ 23,504,000 $ 11,784,000   $ 35,512,000
Balance (in Shares) at Dec. 31, 2010 22,424,285        
Options exercised   16,000     16,000
Options exercised (in Shares) 13,333       13,333
Common stock repurchased and retired (13,000) (1,540,000)     (1,553,000)
Common stock repurchased and retired (in Shares) (1,314,778)       1,314,778
Share-based compensation expense   268,000     268,000
Net income     933,000   933,000
Balance at Dec. 31, 2011 211,000 22,248,000 12,717,000   35,176,000
Balance (in Shares) at Dec. 31, 2011 21,122,840       21,122,840
Options exercised   9,000     9,000
Options exercised (in Shares) 6,667       6,667
Common stock repurchased and retired (11,000) (1,570,000)     (1,581,000)
Common stock repurchased and retired (in Shares) (1,085,050)       1,085,050
Share-based compensation expense   228,000     228,000
Net income     977,000   977,000
Other comprehensive income       24,000 24,000
Balance at Dec. 31, 2012 $ 200,000 $ 20,915,000 $ 13,694,000 $ 24,000 $ 34,833,000
Balance (in Shares) at Dec. 31, 2012 20,044,457       20,044,457