XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Share Capital [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income [Member]
Retained earnings [Member]
Treasury stock [Member]
Balance at Dec. 31, 2008 $ 25,544 $ 21 $ 23,358 $ 12 $ 3,035 $ (882)
Cumulative effect from adoption of FSP No. 115-2/124-2 (primarily codified in ASC 320-10- Investments-Debt and Equity Securities-Overall) at April 1, 2009          (210) 210   
Stock based compensation expense 672    672         
Exercise of share options 984    984         
Dividends (8,496)    (2,624)    (5,872)   
Repurchase of Ordinary shares (120)             (120)
Comprehensive income:            
Net income 8,013          8,013   
Reclassification adjustments to income on marketable securities, net 405       405      
Balance at Dec. 31, 2009 27,002 21 22,390 207 5,386 (1,002)
Stock based compensation expense 761    761         
Excess tax benefit from share-based payment arrangements 209    209         
Exercise of share options 375 1 374         
Dividends (8,477)          (8,477)   
Comprehensive income:            
Net income 8,389          8,389   
Reclassification adjustments to income on marketable securities, net (107)       (107)      
Balance at Dec. 31, 2010 28,152 22 23,734 100 5,298 (1,002)
Stock based compensation expense 1,200    1,200         
Exercise of share options 30    30         
Dividends (3,885)          (3,885)   
Issuance of shares related to acquisition 750    750         
Comprehensive income:            
Net income 5,668          5,668   
Reclassification adjustments to income on marketable securities, net (100)       (100)      
Balance at Dec. 31, 2011 $ 31,815 $ 22 $ 25,714    $ 7,081 $ (1,002)