XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Loss
Comprehensive Income
Retained Earnings
Balance at Dec. 31, 2012 $ 117,287 $ 145 $ 89,706 $ (130)   $ 27,566
Balance (in shares) at Dec. 31, 2012   14,516,074        
Increase (Decrease) in Stockholders' Equity            
Net income 2,918       2,918 2,918
Other comprehensive income:            
Unrealized gain on derivative instrument and reclassification, net of tax of $79 (Note 3) 129     129 129  
Comprehensive income (loss) 3,047       3,047  
Options Exercised 49   49      
Options Exercised (in shares)   5,000        
Stock issuance - Employee Stock Purchase Plan 120   120      
Stock issuance - Employee Stock Purchase Plan (in shares)   10,326        
Stock compensation expense 601   601      
Dividends paid, $.0875 per share (1,279)         (1,279)
Stock grants 325 1 325     (1)
Stock grants (in shares)   82,580        
Balance at Mar. 31, 2013 $ 120,150 $ 146 $ 90,801 $ (1)   $ 29,204
Balance (in shares) at Mar. 31, 2013   14,613,980