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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2015 17,850,456       17,850,456
Balance at Dec. 31, 2015 $ 178,000 $ 16,526,000 $ (148,000) $ 19,556,000 $ 36,112,000 [1]
Common stock repurchased and retired (in shares) (1,564,400)        
Common stock repurchased and retired $ (15,000) (3,674,000)     (3,689,000)
Stock-based compensation expense 115,000 $ 115,000
Options exercised (in shares) 15,000       15,000
Options exercised 17,000 $ 17,000
Net income     2,323,000 2,323,000
Other comprehensive loss     (50,000) $ (50,000)
Balance (in shares) at Sep. 30, 2016 16,301,056       16,301,056
Balance at Sep. 30, 2016 $ 163,000 $ 12,984,000 $ (198,000) $ 21,879,000 $ 34,828,000
[1] The condensed consolidated balance sheet as of December 31, 2015 has been prepared using information from the audited consolidated balance sheet as of that date.