XML 39 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Condensed Statement of Shareholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2014 $ 41,052 $ 3,246 $ 1,657 $ 38,785 $ 362 $ (2,998)
Net Income 690     690    
Other comprehensive loss (228)       (228)  
Share-based compensation 42   42      
Exercise of stock options 114 8 106      
Tax benefit realized from exercise of stock options 11   11      
Dividends declared ($0.08 per share) (242)     (242)    
Ending Balance at Jun. 30, 2015 $ 41,439 $ 3,254 $ 1,816 $ 39,233 $ 134 $ (2,998)