XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
In treasury
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Other Comprehensive Income / Loss
Total
Beginning Balance, Shares issued at Dec. 31, 2015 17,274          
Beginning Balance, Treasury stock shares at Dec. 31, 2015   (1,064)        
Beginning Balance, Amount at Dec. 31, 2015 $ 6,509 $ (9,703) $ 2,033 $ 46,516 $ (71) $ 45,357
Other comprehensive income         36 36
Treasury stock purchased, Shares   (39)        
Treasury stock purchased, Amount   $ (440)       (440)
Share-based compensation     21     21
Net income       955   955
Ending Balance, Shares issued at Mar. 31, 2016 17,274          
Ending Balance, Treasury stock shares at Mar. 31, 2016   (1,103)        
Ending Balance, Amount at Mar. 31, 2016 $ 6,509 $ (10,170) 2,054 47,471 (35) $ 45,829
Beginning Balance, Shares issued at Dec. 31, 2016 17,274         16,154
Beginning Balance, Treasury stock shares at Dec. 31, 2016   (1,120)        
Beginning Balance, Amount at Dec. 31, 2016 $ 6,509 $ (10,340) 2,198 49,995 0 $ 48,362
Share-based compensation     20     20
Net income       124   $ 124
Ending Balance, Shares issued at Mar. 31, 2017 17,274         17,274
Ending Balance, Treasury stock shares at Mar. 31, 2017   (1,120)        
Ending Balance, Amount at Mar. 31, 2017 $ 6,509 $ (10,340) $ 2,218 $ 50,119 $ 0 $ 48,506