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v3.6.0.2

Shareholders Equity - USD ($) $ in Thousands | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income, net of tax | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Sep. 30, 2013 | 9,564,220 |  |  |  |
Beginning balance, amount at Sep. 30, 2013 | $ 956 | $ 44,258 | $ 147,394 | $ 38 | $ 192,646
Exercise of stock options, shares | 119,550 |  |  |  | 119,550
Exercise of stock options, amount | $ 12 | 1,450 |  |  | $ 1,462
Excess tax benefits from exercises of stock options and vesting of restricted stock |  | 1,047 |  |  | 1,047
Stock option compensation |  | 441 |  |  | 441
Shares granted to Directors, shares | 19,500 |  |  |  |
Shares granted to Directors, amount | $ 2 | 696 |  |  | 698
Net income |  |  | 10,019 |  | 10,019
Minimum pension liability, net |  |  |  | 4 | 4
Net actuarial loss retiree health, net |  |  |  | (2) | (2)
Ending balance, shares at Sep. 30, 2014 | 9,703,270 |  |  |  |
Ending balance, amount at Sep. 30, 2014 | $ 970 | 47,892 | 157,413 | 40 | $ 206,315
Exercise of stock options, shares | 72,300 |  |  |  | 72,300
Exercise of stock options, amount | $ 7 | 1,005 |  |  | $ 1,012
Excess tax benefits from exercises of stock options and vesting of restricted stock |  | 174 |  |  | 174
Stock option compensation |  | 267 |  |  | 267
Shares granted to Directors, shares | 16,200 |  |  |  |
Shares granted to Directors, amount | $ 2 | 534 |  |  | 536
Spin-off adjustment |  |  | (34,188) | (53) | (34,241)
Net income |  |  | 8,272 |  | 8,272
Minimum pension liability, net |  |  |  | 7 | 7
Net actuarial loss retiree health, net |  |  |  |  | 0
Ending balance, shares at Sep. 30, 2015 | 9,791,770 |  |  |  |
Ending balance, amount at Sep. 30, 2015 | $ 979 | 49,872 | 131,497 | (6) | $ 182,342
Exercise of stock options, shares | 63,730 |  |  |  | 63,730
Exercise of stock options, amount | $ 7 | 1,165 |  |  | $ 1,172
Stock option compensation |  | 166 |  |  | 166
Shares granted to Directors, shares | 13,200 |  |  |  |
Shares granted to Directors, amount | $ 1 | 411 |  |  | 412
Shares purchased and canceled, shares | (1,421) |  |  |  |
Shares purchased and canceled, amount |  | (8) | (35) |  | (43)
Net income |  |  | 12,024 |  | 12,024
Minimum pension liability, net |  |  |  | 26 | 26
Net actuarial loss retiree health, net |  |  |  |  | 0
Ending balance, shares at Sep. 30, 2016 | 9,867,279 |  |  |  |
Ending balance, amount at Sep. 30, 2016 | $ 987 | $ 51,606 | $ 143,486 | $ 20 | $ 196,099

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