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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $) In Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Shares [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2009 | $ 54 |  | $ 39,105 | $ (1,052) | $ (12,620) | $ (2,800) | $ 22,687
BALANCE (in shares) at Dec. 31, 2009 | 18,429 |  |  |  |  |  |
Comprehensive income (loss) | 0 |  | 0 | (88) | 4,856 | 0 | 4,768
Dividend paid (Note 7c) | 0 |  | (3,686) | 0 | 0 | 0 | (3,686)
Employees share based compensation expenses | 0 |  | 139 | 0 | 0 | 0 | 139
Employee stock options exercised | 0 | [1] | 75 | 0 | 0 | 0 | 75
Employee stock options exercised (in shares) | 66 |  |  |  |  |  |
BALANCE at Dec. 31, 2010 | 54 |  | 35,633 | (1,140) | (7,764) | (2,800) | 23,983
BALANCE (in shares) at Dec. 31, 2010 | 18,495 |  |  |  |  |  |
Comprehensive income (loss) | 0 |  | 0 | (79) | 4,291 | 0 | 4,212
Dividend paid (Note 7c) | 0 |  | (5,968) | 0 | 0 | 0 | (5,968)
Stock- based compensation granted to a customer | 0 |  | 332 | 0 | 0 |  | 332
Employees share based compensation expenses | 0 |  | 61 | 0 | 0 | 0 | 61
Exercise of options from treasury stock issued to employees | 0 |  | 0 | 0 | 0 | 399 | 148
Exercise of options from treasury stock issued to employees (in shares) | 235 |  |  |  |  |  |
BALANCE at Dec. 31, 2011 | 54 |  | 30,058 | (1,219) | (3,473) | (2,401) | 23,019
BALANCE (in shares) at Dec. 31, 2011 | 18,730 |  |  |  |  |  |
Comprehensive income (loss) | 0 |  | 0 | 193 | 4,278 | 0 | 4,471
Dividend paid (Note 7c) | 0 |  | 0 | 0 | (4,505) | 0 | (4,505)
Employees share based compensation expenses | 0 |  | 80 | 0 | 0 | 0 | 80
Exercise of options from treasury stock issued to employees | 0 |  | 0 | 0 | 0 | 41 | 41
Exercise of options from treasury stock issued to employees (in shares) | 51 |  |  |  |  |  |
BALANCE at Dec. 31, 2012 | $ 54 |  | $ 30,138 | $ (1,026) | $ (3,700) | $ (2,360) | $ 23,106
BALANCE (in shares) at Dec. 31, 2012 | 18,781 |  |  |  |  |  |
[1] | Represents an amount less than $ 1,000.

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- Definition Reduction to additional paid in capital resulting from dividends legally declared or paid in excess of the balance in retained earnings. Such dividends may also be referred to as liquidating distributions or returns of capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + Details
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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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