XML 38 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Interim Consolidated Statements of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Ordinary shares [Member]
Additional paid-in capital [Member]
Treasury shares [Member]
Retained earnings [Member]
Balance at Dec. 31, 2012 $ 74,966 $ 21 $ 36,065 $ (38) $ 38,918
Balance, shares at Dec. 31, 2012 [1]   7,007,426      
Exercise of options 1,893    [2] 1,893      
Exercise of options, shares   132,587      
Share-based compensation 668    668      
Dividend (3,913)          (3,913)
Net income 17,077          17,077
Balance at Dec. 31, 2013 90,691 21 38,626 (38) 52,082
Balance, shares at Dec. 31, 2013 [1]   7,140,013      
Exercise of options 800    [2] 800      
Exercise of options, shares 42,500 42,500      
Share-based compensation 467    467      
Dividend (7,183)          (7,183)
Net income 7,375          7,375
Balance at Jun. 30, 2014 $ 92,150 $ 21 $ 39,893 $ (38) $ 52,274
Balance, shares at Jun. 30, 2014 [1]   7,182,513      
[1] Net of 14,971 shares held by the subsidiary.
[2] Less than 1 thousand.