XML 35 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Interim Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Ordinary shares [Member]
Additional paid-in capital [Member]
Treasury shares [Member]
Retained earnings [Member]
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 1,353   1,353    
Exercise of options, shares [1]   78,620      
Share-based compensation 1,266   $ 1,266    
Dividend (7,183)       $ (7,183)
Net income 14,605       14,605
Balance at Dec. 31, 2014 100,732 $ 21 $ 41,245 $ (38) $ 59,504
Balance, shares at Dec. 31, 2014 [1]   7,218,633      
Exercise of options 856   856    
Exercise of options, shares [1]   56,050      
Share-based compensation 734   $ 734    
Dividend (7,274)       $ (7,274)
Net income 5,041       5,041
Balance at Jun. 30, 2015 $ 100,089 $ 21 $ 42,835 $ (38) $ 57,271
Balance, shares at Jun. 30, 2015 [1]   7,274,683      
[1] Net of 14,971 shares held by Silicom Inc..
[2] Less than 1 thousand.