XML 97 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss)
Total
Balance at Dec. 31, 2009 $ 334 $ 73,360 $ 3,959     $ 77,653
Balance (in shares) at Dec. 31, 2009 33,435          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted shares 2 (2)        
Issuance of restricted shares (in shares) 205          
Employee stock purchase plan   11       11
Employee stock purchase plan (in shares) 11          
Share-based compensation   533       533
Other comprehensive income (loss)         12 12
Net earnings for the year     2,070     2,070
Balance at Dec. 31, 2010 336 73,902 6,029   12 80,279
Balance (in shares) at Dec. 31, 2010 33,651          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted shares 3 (3)        
Issuance of restricted shares (in shares) 298          
Restricted shares retired   (14)       (14)
Restricted shares retired (in shares) (8)          
Employee stock purchase plan 1 61       62
Employee stock purchase plan (in shares) 50          
Share-based compensation   759       759
Other comprehensive income (loss)         (28) (28)
Net earnings for the year     3,064     3,064
Balance at Dec. 31, 2011 340 74,705 9,093   (16) 84,122
Balance (in shares) at Dec. 31, 2011 33,991         33,991
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of common stock       (10,382)   (10,382)
Issuance of restricted shares 7 (7)        
Issuance of restricted shares (in shares) 785          
Employee stock purchase plan 1 71       72
Employee stock purchase plan (in shares) 53          
Share-based compensation   939       939
Other comprehensive income (loss)         37 37
Net earnings for the year     2,139     2,139
Balance at Dec. 31, 2012 $ 348 $ 75,708 $ 11,232 $ (10,382) $ 21 $ 76,927
Balance (in shares) at Dec. 31, 2012 34,829         34,829