XML 23 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Comprehensive Income [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2010 $ 14,185$ (9,445)$ (413) $ 4,327
Balance (in Shares) at Dec. 31, 20106,698,968     
Stock based compensation related to options granted to Telkoor's employees and other non- employee consultants 20   20
Stock based compensation related to options granted to employees 57   57
Exercise of options granted to employees 33   33
Exercise of options granted to employees (in Shares)146,186     
Net Income  1,027 1,0271,027
Unrealized loss from available-for-sale securities   (405)(405)(405)
Foreign currency translation adjustments   (31)(31)(31)
Total comprehensive income    591 
Balance at Sep. 30, 2011 $ 14,295$ (8,418)$ (849) $ 5,028
Balance (in Shares) at Sep. 30, 20116,845,154