XML 36 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
Common Stock [Member]
Other Comprehensive Income [Member]
Retained Earnings [Member]
Total
BALANCES at Dec. 31, 2009 $ 164,255 $ (22,152) $ 7,475,212 $ 7,617,315
BALANCES (in shares) at Dec. 31, 2009 1,858,135      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock options exercised 50,120 0 0 50,120
Common Stock options exercised (in shares) 32,386      
Purchase and retirement of Common Stock (676,082) 0 0 (676,082)
Purchase and retirement of Common Stock (in shares) (39,805)      
Tax benefit of Common Stock options exercised 119,609 0 0 119,609
Dividends declared on Common Stock 0 0 (1,485,226) (1,485,226)
Stock-based compensation expense 835,736 0 0 835,736
Other comprehensive income/(loss) 0 17,002 0 17,002
Net income 0 0 1,443,219 1,443,219
BALANCES at Dec. 31, 2010 493,638 (5,150) 7,433,205 7,921,693
BALANCES (in shares) at Dec. 31, 2010 1,850,716      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock options exercised 0 0 0 0
Common Stock options exercised (in shares) 15,229      
Purchase and retirement of Common Stock (479,344) 0 0 (479,344)
Purchase and retirement of Common Stock (in shares) (28,426)      
Tax benefit of Common Stock options exercised 18,816 0 0 18,816
Dividends declared on Common Stock 0 0 (1,590,628) (1,590,628)
Stock-based compensation expense 335,076 0 0 335,076
Other comprehensive income/(loss) 0 5,150 0 5,150
Net income 0 0 1,615,327 1,615,327
BALANCES at Dec. 31, 2011 368,186 0 7,457,904 7,826,090
BALANCES (in shares) at Dec. 31, 2011 1,837,519     1,837,519
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock options exercised 0 0 0 0
Common Stock options exercised (in shares) 7,790      
Purchase and retirement of Common Stock (621,697) 0 0 (621,697)
Purchase and retirement of Common Stock (in shares) (37,787)      
LTIP restricted stock units issued (in shares) 34,880      
Tax benefit of Common Stock options exercised (18,189) 0 0 (18,189)
Dividends declared on Common Stock 0 0 (1,622,435) (1,622,435)
Stock-based compensation expense 600,936 0 0 600,936
Other comprehensive income/(loss) 0 0 0 0
Net income 0 0 807,264 807,264
BALANCES at Dec. 31, 2012 $ 329,236 $ 0 $ 6,642,733 $ 6,971,969
BALANCES (in shares) at Dec. 31, 2012 1,842,402     1,842,402