XML 27 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2013 $ 65,178 $ 72 $ 5,781 $ (26) $ 59,351
Beginning balance, shares at Dec. 31, 2013   7,165,000      
Common stock issued on exercise of options 434   434    
Common stock issued on exercise of options, shares   56,000      
Common stock repurchased on vesting of restricted stock units (407)   (407)    
Common stock repurchased on vesting of restricted stock units, shares   (8,000)      
Share based compensation expense, net of tax 1,699   1,699    
Excess tax benefits from share-based compensation 578   578    
Company repurchase of common stock (3,676) $ (1) (3,675)    
Company repurchase of common stock, shares   (87,000)      
Cash dividends on common stock (5,443)       (5,443)
Unrealized holding gains (loss) on investments, net of tax 3     3  
Net income (loss) (25,546)       (25,546)
Ending balance at Dec. 31, 2014 32,820 $ 71 4,410 (23) 28,362
Ending balance, shares at Dec. 31, 2014   7,126,000      
Common stock issued on exercise of options 702 $ 1 701    
Common stock issued on exercise of options, shares   89,000      
Common stock repurchased on vesting of restricted stock units (465)   (465)    
Common stock repurchased on vesting of restricted stock units, shares   (12,000)      
Share based compensation expense, net of tax 2,386   2,386    
Excess tax benefits from share-based compensation $ (68)   (68)    
Company repurchase of common stock, shares 0        
Cash dividends on common stock $ (6,310)       (6,310)
Unrealized holding gains (loss) on investments, net of tax (8)     (8)  
Net income (loss) 25,494       25,494
Ending balance at Dec. 31, 2015 54,551 $ 72 6,964 (31) 47,546
Ending balance, shares at Dec. 31, 2015   7,203,000      
Common stock issued on exercise of options 72   72    
Common stock issued on exercise of options, shares   52,000      
Common stock repurchased on vesting of restricted stock units (433)   (433)    
Common stock repurchased on vesting of restricted stock units, shares   (11,000)      
Share based compensation expense, net of tax 2,782   2,782    
Excess tax benefits from share-based compensation $ 253   253    
Company repurchase of common stock, shares 0        
Cash dividends on common stock $ (6,359)       (6,359)
Unrealized holding gains (loss) on investments, net of tax 28     28  
Net income (loss) 18,799       18,799
Ending balance at Dec. 31, 2016 $ 69,693 $ 72 $ 9,638 $ (3) $ 59,986
Ending balance, shares at Dec. 31, 2016   7,244,000