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v3.3.1.900

Consolidated Statements of Stockholders’ Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2012 | $ 10,084,417 | $ 33,931,529 | $ (17,509,843) | $ 44,104 | $ 26,550,207
Balances (in Shares) at Dec. 31, 2012 | 11,081,340 |  |  |  |
Exercise of stock options | $ 2,626,352 | (1,134,178) |  |  | $ 1,492,174
Exercise of stock options (in Shares) | 890,034 |  |  |  | 890,034
Repurchase and retirement of shares (note 11) | $ (851,502) | (5,686,114) |  |  | $ (6,537,616)
Repurchase and retirement of shares (note 11) (in Shares) | (1,064,299) |  |  |  | (1,064,299)
Cancellation of restricted stock (in Shares) | (12) |  |  |  |
Income tax effect related to stock options exercised |  | 1,090,171 |  |  | $ 1,090,171
Stock-based compensation (note 12) |  | 430,903 |  |  | 430,903
Net income |  |  | 4,180,464 |  | 4,180,464
Other comprehensive income (loss) |  |  |  | (289,085) | (289,085)
Balances at Dec. 31, 2013 | $ 11,859,267 | 28,632,311 | (13,329,379) | (244,981) | 26,917,218
Balances (in Shares) at Dec. 31, 2013 | 10,907,063 |  |  |  |
Exercise of stock options | $ 2,365,825 | (886,900) |  |  | $ 1,478,925
Exercise of stock options (in Shares) | 502,061 |  |  |  | 502,061
Repurchase and retirement of shares (note 11) | $ (95,033) | (1,086,825) |  |  | $ (1,181,858)
Repurchase and retirement of shares (note 11) (in Shares) | (79,392) |  |  |  | (79,392)
Income tax effect related to stock options exercised |  | 1,888,734 |  |  | $ 1,888,734
Stock-based compensation (note 12) |  | 542,738 |  |  | 542,738
Net income |  |  | 6,374,096 |  | 6,374,096
Other comprehensive income (loss) |  |  |  | (377,460) | (377,460)
Balances at Dec. 31, 2014 | $ 14,130,059 | 29,090,058 | (6,955,283) | (622,441) | 35,642,393
Balances (in Shares) at Dec. 31, 2014 | 11,329,732 |  |  |  |
Exercise of stock options | $ 1,784,112 | (980,976) |  |  | $ 803,136
Exercise of stock options (in Shares) | 517,998 |  |  |  | 517,998
Shares deducted from exercise of stock options for payment of witholding taxes and exercise consideration |  | (1,306,981) |  |  | $ (1,306,981)
Shares deducted from exercise of stock options for payment of witholding taxes and exercise consideration (in Shares) | (99,675) |  |  |  | (99,675)
Repurchase and retirement of shares (note 11) | $ (1,383,538) | (22,232,748) |  |  | $ (23,616,286)
Repurchase and retirement of shares (note 11) (in Shares) | (1,062,456) |  |  |  | (1,062,456)
Income tax effect related to stock options exercised |  | 3,431,017 |  |  | $ 3,431,017
Stock-based compensation (note 12) |  | 526,025 |  |  | 526,025
Net income |  |  | 11,373,730 |  | 11,373,730
Accretion of redeemable non-controlling interest in Ting Virginia, LLC. |  |  | (36,598) |  | (36,598)
Other comprehensive income (loss) |  |  |  | (487,011) | (487,011)
Balances at Dec. 31, 2015 | $ 14,530,633 | $ 8,526,395 | $ 4,381,849 | $ (1,109,452) | $ 26,329,425
Balances (in Shares) at Dec. 31, 2015 | 10,685,599 |  |  |  |

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