XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 105 $ 26,035 $ (686) $ 1,217 $ (472) $ 26,199
Balance (in Shares) at Dec. 31, 2011 10,463,255         10,463,255
Net earnings     1,291     1,291
Other comprehensive loss       (42)   (42)
Amortization of deferred compensation related to restricted stock   61       61
Issuance of 21,127 shares to satisfy profit sharing liability   (56)     131 75
Balance at Jun. 30, 2012 $ 105 $ 26,040 $ 605 $ 1,175 $ (341) $ 27,584
Balance (in Shares) at Jun. 30, 2012 10,463,255         10,463,255