XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity - Summary of common shareholders' equity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock
Capital in excess of par value
Retained earnings
ESOT
Treasury stock
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2014 $ 523us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 14,068us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 9,176us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (964)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EmployeeStockOptionMember
$ (1,909)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (14)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 20,880us-gaap_StockholdersEquity
Balance (shares) at Dec. 31, 2014 2,614,506us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
          2,614,506us-gaap_CommonStockSharesIssued
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income     2,771us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
      2,771us-gaap_NetIncomeLoss
Purchase of treasury shares         (114)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (114)us-gaap_TreasuryStockValueAcquiredCostMethod
Stock based compensation   11us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    79us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  90us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
Balance at Mar. 31, 2015 $ 523us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 14,079us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 11,947us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (964)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EmployeeStockOptionMember
$ (1,944)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (14)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 23,627us-gaap_StockholdersEquity [1]
Balance (shares) at Mar. 31, 2015 2,614,506us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
          2,614,506us-gaap_CommonStockSharesIssued [1]
[1] Unaudited