XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data
Ordinary Shares [Member]
Additional Paid-In Capital [Member]
Treasury Shares [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2009 $ 20 $ 34,154 $ (38) $ 15,089 $ 49,225
Balance, shares at Dec. 31, 2009 [1] 6,809,313        
Exercise of options    [2] 259     259
Exercise of options, shares 70,375 [1]       70,375
Share-based compensation    231     231
Net income        5,715 5,715
Balance at Dec. 31, 2010 20 34,644 (38) 20,804 55,430
Balance, shares at Dec. 31, 2010 [1] 6,879,688        
Exercise of options    [2] 164     164
Exercise of options, shares 45,400 [1]       45,400
Share-based compensation    437     437
Net income        8,243 8,243
Balance at Dec. 31, 2011 20 35,245 (38) 29,047 64,274
Balance, shares at Dec. 31, 2011 [1] 6,925,088        
Exercise of options 1 276     277
Exercise of options, shares 82,338 [1]       82,338
Share-based compensation    544     544
Net income        9,871 9,871
Balance at Dec. 31, 2012 $ 21 $ 36,065 $ (38) $ 38,918 $ 74,966
Balance, shares at Dec. 31, 2012 [1] 7,007,426        
[1] Net of 14,971 shares held by the subsidiary
[2] Less than 1 thousand.