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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) In Thousands | Total | Common Stock | Additional Paid-In Capitol | Accumulated Other Comprehensive Income | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance, value at Dec. 31, 2011 | $ 40,756 us-gaap_StockholdersEquity | $ 36 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 721 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (2,906)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 42,905 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, shares at Dec. 31, 2011 |  | 3,640 us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock issued upon exercise of employee stock options | 1,941 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | 1 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 1,940 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock issued upon exercise of employee stock options, shares |  | 82 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock received and retired upon exercise of stock options | (138)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions | 0 fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (138)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock received and retired upon exercise of stock options, shares |  | (4)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptionsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Tax benefit attributable to appreciation of stock options | 178 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |  | 178 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Stock option compensation expense | 70 us-gaap_StockOptionPlanExpense |  | 70 us-gaap_StockOptionPlanExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock purchased and retired | (504)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (503)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock purchased and retired, shares |  | (15)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Foreign currency translation adjustment | 1,862 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  | 1,862 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes | 193 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  | 193 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Common stock dividends | (3,555)us-gaap_DividendsCommonStockCash |  |  |  | (3,555)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Net income | 10,169 us-gaap_ProfitLoss |  |  |  | 10,169 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, value at Dec. 31, 2012 | 50,972 us-gaap_StockholdersEquity | 37 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 2,268 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (851)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 49,519 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, shares at Dec. 31, 2012 |  | 3,703 us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock issued upon exercise of employee stock options | 1,403 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | 1 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 1,402 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock issued upon exercise of employee stock options, shares |  | 55 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock received and retired upon exercise of stock options | (701)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions | 0 fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (701)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock received and retired upon exercise of stock options, shares |  | (15)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptionsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Tax benefit attributable to appreciation of stock options | 281 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |  | 281 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Stock option compensation expense | 28 us-gaap_StockOptionPlanExpense |  | 28 us-gaap_StockOptionPlanExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock purchased and retired | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |  |  |  |
Foreign currency translation adjustment | 859 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  | 859 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes | 8 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  | 8 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Common stock dividends | (3,675)us-gaap_DividendsCommonStockCash |  |  |  | (3,675)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Net income | 11,406 us-gaap_ProfitLoss |  |  |  | 11,406 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, value at Dec. 31, 2013 | 60,581 us-gaap_StockholdersEquity | 37 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 3,278 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 16 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 57,250 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, shares at Dec. 31, 2013 |  | 3,743 us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock issued upon exercise of employee stock options | 926 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | 0 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 926 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock issued upon exercise of employee stock options, shares |  | 35 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock received and retired upon exercise of stock options | (435)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions | 0 fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (435)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock received and retired upon exercise of stock options, shares |  | (8)fil_CommonStockReceivedAndRetiredUponExerciseOfStockOptionsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Tax benefit attributable to appreciation of stock options | 103 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |  | 103 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Stock option compensation expense | 74 us-gaap_StockOptionPlanExpense |  | 74 us-gaap_StockOptionPlanExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock purchased and retired | (1,055)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (1,055)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock purchased and retired, shares |  | (22)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Foreign currency translation adjustment | (3,252)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  | (3,252)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes | 1 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  | 1 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Common stock dividends | (3,765)us-gaap_DividendsCommonStockCash |  |  |  | (3,765)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Net income | 11,378 us-gaap_ProfitLoss |  |  |  | 11,378 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, value at Dec. 31, 2014 | $ 64,556 us-gaap_StockholdersEquity | $ 37 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 2,890 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (3,234)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 64,863 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance, shares at Dec. 31, 2014 |  | 3,748 us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |

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