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v3.3.1.900

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Total
--- | --- | ---
Common stock, number of shares, beginning of year (in shares) at Dec. 31, 2013 |  | 8,958,028
Common stock, number of shares, end of year (in shares) at Dec. 31, 2014 |  | 8,958,028
Common stock, amount, beginning of year at Dec. 31, 2013 |  | $ 90
Common stock, amount, end of year at Dec. 31, 2014 |  | 90
Additional paid-in capital, beginning of year at Dec. 31, 2013 |  | 21,488
Stock compensation expense |  | 49
Additional paid-in capital, end of year at Dec. 31, 2014 |  | 21,537
Accumulated other comprehensive loss, beginning of year at Dec. 31, 2013 |  | (98)
Foreign currency translation adjustment |  | 8
Unrealized loss on available-for-sale marketable securities |  | (20)
Accumulated other comprehensive loss, end of year at Dec. 31, 2014 |  | (110)
Accumulated earnings (deficit), beginning of year at Dec. 31, 2013 |  | (12,674)
Net income (loss) |  | (76)
Accumulated earnings (deficit), end of year at Dec. 31, 2014 |  | (12,750)
Noncontrolling interest, beginning of year at Dec. 31, 2013 |  | (1,312)
Other comprehensive income |  | 2
Net loss |  | (879)
Noncontrolling interest, end of year at Dec. 31, 2014 |  | (2,189)
Total Intelligent Systems Corporation stockholders’ equity |  | 8,767
Total stockholders’ equity |  | $ 6,578
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 4,000
Stock repurchased during year in tender offer (in shares) |  | (230,729)
Common stock, number of shares, end of year (in shares) at Dec. 31, 2015 |  | 8,731,299
Stock repurchased during year in tender offer | $ (3) |
Common stock, amount, end of year at Dec. 31, 2015 |  | $ 87
Stock repurchased during year in tender offer |  | (689)
Stock option exercised |  | 8
Stock compensation expense |  | 19
Additional paid-in capital, end of year at Dec. 31, 2015 |  | 20,875
Foreign currency translation adjustment |  | (6)
Unrealized loss on available-for-sale marketable securities |  | (68)
Accumulated other comprehensive loss, end of year at Dec. 31, 2015 |  | (184)
Net income (loss) |  | 18,020
Accumulated earnings (deficit), end of year at Dec. 31, 2015 |  | 5,270
Net loss |  | (690)
Noncontrolling interest, end of year at Dec. 31, 2015 |  | (2,879)
Total Intelligent Systems Corporation stockholders’ equity |  | 26,048
Total stockholders’ equity |  | $ 23,169

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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