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v3.19.1

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, 2016 |  | 8,743,299
Stock option exercised (in shares) |  | 60,000
Stock repurchased during year (in shares) | (25,311) |
Common stock, number of shares, end of year (in shares) at Dec. 31, 2017 |  | 8,777,988
Common stock, amount, beginning of year at Dec. 31, 2016 |  | $ 87
Stock option exercised |  | 1
Common stock, amount, end of year at Dec. 31, 2017 |  | 88
Additional paid-in capital, beginning of year at Dec. 31, 2016 |  | 17,864
Dividends paid |  |
Minority holdings acquired |  | (3,038)
Stock option exercised |  | (1)
Stock compensation expense |  | 52
Additional paid-in capital, end of year at Dec. 31, 2017 |  | 14,877
Accumulated other comprehensive loss, beginning of year at Dec. 31, 2016 |  | (163)
Minority holdings acquired |  | 22
Foreign currency translation adjustment |  | (25)
Unrealized gain/loss on marketable securities |  | 23
Accumulated other comprehensive loss, end of year at Dec. 31, 2017 |  | (143)
Accumulated earnings, beginning of year at Dec. 31, 2016 |  | 4,257
Net income |  | 374
Accumulated earnings (deficit), end of year at Dec. 31, 2017 |  | 4,631
Noncontrolling interest, beginning of year at Dec. 31, 2016 |  | (3,016)
Minority holdings acquired |  | 3,016
Net loss |  |
Noncontrolling interest, end of year at Dec. 31, 2017 |  |
Total Intelligent Systems Corporation stockholders’ equity |  | 19,453
Total stockholders’ equity |  | $ 19,453
Stock option exercised (in shares) |  | 40,000
Stock repurchased during year (in shares) |  |
Common stock, number of shares, end of year (in shares) at Dec. 31, 2018 |  | 8,817,988
Stock option exercised |  |
Common stock, amount, end of year at Dec. 31, 2018 |  | 88
Dividends paid |  |
Minority holdings acquired |  |
Stock option exercised |  | 111
Stock compensation expense |  | 62
Additional paid-in capital, end of year at Dec. 31, 2018 |  | 15,050
Minority holdings acquired |  |
Foreign currency translation adjustment |  | 28
Unrealized gain/loss on marketable securities |  | 23
Accumulated other comprehensive loss, end of year at Dec. 31, 2018 |  | (92)
Net income |  | 6,244
Accumulated earnings (deficit), end of year at Dec. 31, 2018 |  | 10,875
Minority holdings acquired |  |
Net loss |  |
Noncontrolling interest, end of year at Dec. 31, 2018 |  |
Total Intelligent Systems Corporation stockholders’ equity |  | 25,921
Total stockholders’ equity |  | $ 25,921

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant