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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2014 18,348,556       18,348,556 [1]
Balance at Dec. 31, 2014 $ 183,000 $ 17,833,000 $ 18,515,000 $ 1,375,000 $ 37,906,000 [2]
Common stock repurchased and retired (in shares) (409,100)        
Common stock repurchased and retired $ (4,000) (964,000)     (968,000)
Stock-based compensation expense   11,000     $ 11,000
Options exercised (in shares) 445,000       445,000
Options exercised $ 5,000 $ 713,000     $ 718,000
Net income     $ 436,000   436,000
Other comprehensive loss       $ (869,000) $ (869,000)
Balance (in shares) at Jun. 30, 2015 18,384,456       18,384,456
Balance at Jun. 30, 2015 $ 184,000 $ 17,593,000 $ 18,951,000 $ 506,000 $ 37,234,000
[1] The condensed consolidated balance sheet as of December 31, 2014 has been prepared using information from the audited consolidated balance sheet as of that date.
[2] The condensed consolidated balance sheet as of December 31, 2014 has been prepared using information from the audited consolidated balance sheet as of that date.