XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Balance at Dec. 31, 2008 $ 105,594,489 $ 190,963 $ 28,051,009 $ (48,943,359) $ 126,295,876
Balance (in shares) at Dec. 31, 2008   16,122,048      
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options, including related tax benefit 19,683   (58,697) 78,380  
Exercise of stock options, including related tax benefit (in shares)   3,340      
Share based compensation expense 2,048,771   2,048,771    
Net income 4,841,479       4,841,479
Balance at Dec. 31, 2009 112,504,422 190,963 30,041,083 (48,864,979) 131,137,355
Balance (in shares) at Dec. 31, 2009   16,125,388      
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options, including related tax benefit 99,843   (223,473) 323,316  
Exercise of stock options, including related tax benefit (in shares)   12,770      
Share based compensation expense 1,741,083   1,741,083    
Net income 8,236,261       8,236,261
Balance at Dec. 31, 2010 122,581,609 190,963 31,558,693 (48,541,663) 139,373,616
Balance (in shares) at Dec. 31, 2010 16,138,158 16,138,158      
Increase (Decrease) in Stockholders' Equity          
Share based compensation expense 1,619,652   1,619,652    
Accounting change for base jackpots 638,865       638,865
Net income 5,675,854       5,675,854
Balance at Dec. 31, 2011 $ 130,515,980 $ 190,963 $ 33,178,345 $ (48,541,663) $ 145,688,335
Balance (in shares) at Dec. 31, 2011 16,138,158 16,138,158