XML 39 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 14 - Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
                                   

Accumulated

         
                   

Additional

           

other

   

Total

 
    Common stock    

paid in

           

comprehensive

   

stockholders

 
   

Number

   

Amount

   

capital

   

Deficit

   

income

   

equity

 
                                                 

Balance, March 31, 2015

    10,996,733     $ 13,975,005     $ 22,318,640     $ (4,121,340 )   $ (1,167,233 )   $ 31,005,072  
                                                 

Exercise of stock options

    112,656       469,394       (169,922 )     -       -       299,472  

Repurchase and retirement of shares

    (25,413 )     (32,783 )     (456,753 )     -       -       (489,536 )

Stock-based compensation

    -       -       124,605       -        -       124,605  

Income tax effect related to stock options exercised

    -       -       676,060       -       -       676,060  

Net income for the period

    -       -       -       2,284,995       -       2,284,995  

Increase to reflect the present value of Redeemable non-controlling interest

    -       -       -       (12,150 )     -       (12,150 )

Unrealized loss on foreign currency forward contracts treated as hedges

    -       -       -       -       (38,046 )     (38,046 )

Reclassification to net income due to settlement of foreign currency forward contracts treated as hedges

    -       -       -       -       371,955       371,955  
                                                 

Balance, June 30, 2015

    11,083,976     $ 14,411,616     $ 22,492,630     $ (1,848,495 )   $ (833,324 )   $ 34,222,427  
                                   

Accumulated

         
                   

Additional

           

other

   

Total

 
    Common stock    

paid in

           

comprehensive

   

stockholders

 
   

Number

   

Amount

   

capital

   

Deficit

   

income

   

equity

 
                                                 

Balance, December 31, 2014

    11,329,732     $ 14,130,059     $ 29,090,058     $ (6,955,283 )   $ (622,441 )   $ 35,642,393  
                                                 

Exercise of stock options

    187,653       830,343       (282,888 )     -       -       547,455  

Repurchase and retirement of shares

    (433,409 )     (548,786 )     (7,652,895 )     -       -       (8,201,681 )

Stock-based compensation

    -       -       249,653       -        -       249,653  

Income tax effect related to stock options exercised

    -       -       1,088,702       -       -       1,088,702  

Net income for the period

    -       -       -       5,118,938       -       5,118,938  

Increase to reflect the present value of Redeemable non-controlling interest

    -       -       -       (12,150 )     -       (12,150 )

Unrealized loss on foreign currency forward contracts treated as hedges

    -       -       -       -       (998,912 )     (998,912 )

Reclassification to net income due to settlement of foreign currency forward contracts treated as hedges

    -       -       -       -       788,029       788,029  
                                                 

Balance, June 30, 2015

    11,083,976     $ 14,411,616     $ 22,492,630     $ (1,848,495 )   $ (833,324 )   $ 34,222,427