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v3.7.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Share capital | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit | Treasury shares
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 20,989 | $ 54 | $ 30,196 | $ (927) | $ (6,047) | $ (2,287)
Beginning Balance, Shares at Dec. 31, 2013 |  | 18,885 |  |  |  |
Comprehensive income | 5,470 | $ 0 | 0 | (13) | 5,483 | 0
Dividend paid (Note 7c) | (4,544) | 0 | (4,544) | 0 | 0 | 0
Employees share based compensation expenses | 72 | 0 | 72 | 0 | 0 | 0
Exercise of options issued to employees from treasury shares | 424 | $ 0 | 0 | 0 | 0 | 424
Exercise of options issued to employees from treasury shares, Shares |  | 225 |  |  |  |
Ending Balance at Dec. 31, 2014 | 22,411 | $ 54 | 25,724 | (940) | (564) | (1,863)
Ending Balance, Shares at Dec. 31, 2014 |  | 19,110 |  |  |  |
Comprehensive income | 4,886 | $ 0 | 0 | (132) | 5,018 | 0
Dividend paid (Note 7c) | (5,758) | 0 | 0 | 0 | (5,758) | 0
Employees share based compensation expenses | 138 | 0 | 138 | 0 | 0 | 0
Exercise of options issued to employees from treasury shares | 171 | $ 0 | 0 | 0 | 0 | 171
Exercise of options issued to employees from treasury shares, Shares |  | 92 |  |  |  |
Ending Balance at Dec. 31, 2015 | 21,848 | $ 54 | 25,862 | (1,072) | (1,304) | (1,692)
Ending Balance, Shares at Dec. 31, 2015 |  | 19,202 |  |  |  |
Comprehensive income | 4,408 | $ 0 | 0 | 205 | 4,203 | 0
Dividend paid (Note 7c) | (5,192) | 0 | 0 | 0 | (5,192) | 0
Employees share based compensation expenses | 136 | 0 | 136 | 0 | 0 | 0
Exercise of options issued to employees from treasury shares | 85 | $ 0 |  | 0 | 0 | 85
Exercise of options issued to employees from treasury shares, Shares |  | 59 |  |  |  |
Ending Balance at Dec. 31, 2016 | $ 21,285 | $ 54 | $ 25,998 | $ (867) | $ (2,293) | $ (1,607)
Ending Balance, Shares at Dec. 31, 2016 |  | 19,261 |  |  |  |

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- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. + References Reference 1: 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=27012166&loc=d3e187085-122770 Reference 2: 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 + Details
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: 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=66004124&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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=27010918&loc=d3e74512-122707 Reference 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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