Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity and Comprehensive Income

v2.4.0.6
Consolidated Statements of Stockholders' Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Treasury
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income
Comprehensive Income
Balance at Dec. 31, 2008 $ 23,884 $ 53 $ 26,636 $ (3,383) $ 567 $ 11  
Balance (in shares) at Dec. 31, 2008   5,284,500   640,838      
Increase (Decrease) in Stockholders' Equity              
Net income 2,867       2,867   2,867
Other comprehensive income:              
Translation adjustment 333         333 333
Unrealized gain (loss) on available-for-sale securities (36)         (36) (36)
Comprehensive income 3,164           3,164
Dividends paid (2,813)   (2,106)   (707)    
Share-based compensation expense 893   893        
Tax benefit (expense) from share-based compensation (51)   (51)        
Restricted stock grants (net of forfeitures)     (546) 546      
Restricted stock grants (net of forfeitures) (in shares)       (140,000)      
Treasury shares repurchased (718)     (718)      
Treasury shares repurchased (in shares)       94,818      
Balance at Dec. 31, 2009 24,359 53 24,826 (3,555) 2,727 308  
Balance (in shares) at Dec. 31, 2009   5,284,500   595,656      
Increase (Decrease) in Stockholders' Equity              
Net income 4,421       4,421   4,421
Other comprehensive income:              
Translation adjustment 142         142 142
Unrealized gain (loss) on available-for-sale securities 6         6 6
Comprehensive income 4,569           4,569
Dividends paid (2,881)       (2,881)    
Share-based compensation expense 1,187   1,187        
Tax benefit (expense) from share-based compensation 53   53        
Restricted stock grants (net of forfeitures)     (593) 593      
Restricted stock grants (net of forfeitures) (in shares)       (144,625)      
Treasury shares repurchased (608)     (608)      
Treasury shares repurchased (in shares)       63,228      
Balance at Dec. 31, 2010 26,679 53 25,473 (3,570) 4,267 456  
Balance (in shares) at Dec. 31, 2010   5,284,500   514,259      
Increase (Decrease) in Stockholders' Equity              
Net income 5,539       5,539   5,539
Other comprehensive income:              
Translation adjustment (112)         (112) (112)
Unrealized gain (loss) on available-for-sale securities (15)         (15) (15)
Comprehensive income 5,412           5,412
Dividends paid (2,988)       (2,988)    
Share-based compensation expense 1,059   1,059        
Stock options exercised 71   (11) 82      
Stock options exercised (in shares)       (18,750)      
Tax benefit (expense) from share-based compensation 237   237        
Restricted stock grants (net of forfeitures)     (33) 33      
Restricted stock grants (net of forfeitures) (in shares)       (6,625)      
Treasury shares repurchased (1,536)     (1,536)      
Treasury shares repurchased (in shares)       115,738      
Balance at Dec. 31, 2011 $ 28,934 $ 53 $ 26,725 $ (4,991) $ 6,818 $ 329  
Balance (in shares) at Dec. 31, 2011   5,284,500   604,622