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v3.6.0.2

Consolidated Statements Of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 | $ 282 | $ 128,585 | $ 18,741 | $ 7 | $ (2,868) | $ 144,747
Balance, shares at Dec. 31, 2013 | 28,244,000 |  |  |  | (413,000) |
Net income |  |  | 7,322 |  |  | 7,322
Other comprehensive income (loss) |  |  |  | (128) |  | (128)
Comprehensive income |  |  |  |  |  | 7,194
Cash dividends paid |  |  | (3,295) |  |  | (3,295)
Equity compensation | $ 6 | 3,691 |  |  |  | 3,697
Equity compensation, shares | 642,000 |  |  |  |  |
Exercise of options | $ 3 | 2,150 |  |  | $ (191) | 1,962
Exercise of options, shares | 297,000 |  |  |  | (18,000) |
Employee stock purchase plan | $ 1 | 712 |  |  |  | $ 713
Employee stock purchase plan, shares | 111,000 |  |  |  |  | 111,000
Excess tax benefit/shortfall |  | 738 |  |  |  | $ 738
Repurchase of common stock |  |  |  |  | $ (5,588) | (5,588)
Repurchase of common stock, shares |  |  |  |  | (585,000) |
Redemption and repurchase of stock to cover tax withholdings |  | (649) |  |  | $ (834) | (1,483)
Redemption and repurchase of stock to cover tax withholdings, shares | (65,000) |  |  |  | (85,000) |
Balance at Dec. 31, 2014 | $ 292 | 135,227 | 22,768 | (121) | $ (9,481) | 148,685
Balance, shares at Dec. 31, 2014 | 29,229,000 |  |  |  | (1,101,000) |
Net income |  |  | 4,005 |  |  | 4,005
Other comprehensive income (loss) |  |  |  | 45 |  | 45
Comprehensive income |  |  |  |  |  | 4,050
Cash dividends paid |  |  | (3,408) |  |  | (3,408)
Equity compensation | $ 3 | 5,323 |  |  |  | 5,326
Equity compensation, shares | 271,000 |  |  |  |  |
Exercise of options | $ 2 | 1,837 |  |  | $ (1,002) | 837
Exercise of options, shares | 248,000 |  |  |  | (93,000) |
Employee stock purchase plan | $ 1 | 688 |  |  |  | $ 689
Employee stock purchase plan, shares | 78,000 |  |  |  |  | 78,000
Excess tax benefit/shortfall |  | 458 |  |  |  | $ 458
Redemption and repurchase of stock to cover tax withholdings |  | (645) |  |  | $ (741) | (1,386)
Redemption and repurchase of stock to cover tax withholdings, shares | (60,000) |  |  |  | (71,000) |
Balance at Dec. 31, 2015 | $ 298 | 142,888 | 23,365 | (76) | $ (11,224) | 155,251
Balance, shares at Dec. 31, 2015 | 29,766,000 |  |  |  | (1,265,000) |
Net income |  |  | 10,778 |  |  | 10,778
Other comprehensive income (loss) |  |  |  | (353) |  | (353)
Comprehensive income |  |  |  |  |  | 10,425
Equity compensation | $ 3 | 6,599 |  |  |  | 6,602
Equity compensation, shares | 342,000 |  |  |  |  |
Exercise of options | $ 3 | 2,083 |  |  | $ (712) | 1,374
Exercise of options, shares | 372,000 |  |  |  | (69,000) |
Employee stock purchase plan | $ 1 | 828 |  |  |  | $ 829
Employee stock purchase plan, shares | 90,000 |  |  |  |  | 90,000
Excess tax benefit/shortfall |  | 606 |  |  |  | $ 606
Redemption and repurchase of stock to cover tax withholdings |  | (499) |  |  | $ (198) | (697)
Redemption and repurchase of stock to cover tax withholdings, shares | (44,000) |  |  |  | (22,000) |
Stock issued for On-X Transaction | $ 37 | 34,556 |  |  |  | 34,593
Stock issued for On-X Transaction, shares | 3,704,000 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 342 | $ 187,061 | $ 34,143 | $ (429) | $ (12,134) | $ 208,983
Balance, shares at Dec. 31, 2016 | 34,230,000 |  |  |  | (1,356,000) |

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