XML 33 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance at January 1, 2014 at Dec. 31, 2013 $ 114,000 $ 78,811,000 $ 6,160,000 $ (51,691,000) $ 82,552,000 $ 115,946,000
Balance at January 1, 2014 (in Shares) at Dec. 31, 2013 7,984,000          
Net Income         1,357,000 1,357,000
Other comprehensive income, net of tax of $259     422,000     422,000
Exercise of stock options-shares issued including tax benefits   187,000       187,000
Exercise of stock options-shares issued including tax benefits (in Shares) 22,000         19,050
Treasury stock repurchases       (272,000)   (272,000)
Treasury stock repurchases (in Shares) (14,000)         (14,000)
Share-based compensation   86,000       86,000
Balance at March 31, 2014 at Mar. 31, 2014 $ 114,000 $ 79,084,000 $ 6,582,000 $ (51,963,000) $ 83,909,000 $ 117,726,000
Balance at March 31, 2014 (in Shares) at Mar. 31, 2014 7,992,000