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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2013

SIGNIFICANT ACCOUNTING POLICIES

Schedule of amortized cost basis, fair value and net unrealized gains on the available-for-sale securities

December 31,		2013												2012
Type of Securities		Amortized Cost Basis				Fair Value				Net Unrealized Gain				Amortized Cost Basis				Fair Value				Net Unrealized Gain
(in thousands)
Municipal Obligations		$	35,925			$	36,132			$	207			$	35,342			$	35,606			$	264
Corporate Obligations			450				456				6				1,270				1,317				48
Total		$	36,375			$	36,588			$	213			$	36,612			$	36,923			$	312

Schedule of analysis of warranty accruals

(in thousands)		2013				2012
Balance at beginning of year		$	2,522			$	1,973
Less: Payments made during the year			(1,558	)			(1,696	)
Add: Warranty provision for the current year			2,511				2,205
Changes to warranty provision for prior years			(65	)			40
Balance at end of year		$	3,410			$	2,522

Schedule of reconciliation of weighted average shares outstanding

(In thousands except per share data)		2013				2012				2011
Net income available for stockholders:		$	7,528			$	6,979			$	6,731
Less: Dividends paid
Common Stock			(5,525	)			(23,135	)			—
Restricted shares of common stock			(180	)			(677	)			—
Undistributed earnings (loss)		$	1,823			$	(16,833	)		$	6,731
Allocation of undistributed earnings (loss):
Common Stock		$	1,762			$	(16,329	)		$	6,551
Restricted shares of common stock			61				(504	)			180
Basic shares outstanding:
Common Stock			35,556				35,530				35,385
Restricted shares of common stock			1,264				1,126				987
			36,820				36,656				36,372
Diluted shares outstanding:
Common Stock			35,556				35,530				35,385
Dilutive effect of options			324				148				363
			35,880				35,678				35,748
Restricted shares of common stock			1,264				1,126				987
			37,144				36,804				36,735
Basic earnings per share:
Common Stock:
Distributed earnings		$	0.15			$	0.65			$	—
Undistributed earnings (loss)			0.05				(0.46	)			0.19
		$	0.20			$	0.19			$	0.19
Restricted shares of common stock:
Distributed earnings		$	0.14			$	0.60			$	—
Undistributed earnings (loss)			0.05				(0.45	)			0.18
		$	0.19			$	0.15			$	0.18
Diluted earnings per share:
Common Stock:
Distributed earnings		$	0.15			$	0.65			$	—
Undistributed earnings (loss)			0.05				(0.46	)			0.18
		$	0.20			$	0.19			$	0.18

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Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

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