STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Retained Earnings [Member]
|
Noncontrolling Interest [Member]
|
---|---|---|---|---|---|---|
Balance at Dec. 31, 2010 | $ 88,865 | $ 794 | $ 122,917 | $ 447 | $ (35,293) | $ 0 |
Balance (in shares) at Dec. 31, 2010 | 35,909,606 | |||||
Exercise of stock options | 875 | 14 | 861 | 0 | 0 | 0 |
Exercise of stock options (in shares) | 580,414 | |||||
Stock-based compensation expenses | 633 | 633 | 0 | 0 | 0 | |
Cost related to issuance of Ordinary shares | (21) | 0 | (21) | 0 | 0 | 0 |
Non-controlling interest as part of acquisitions | 1,766 | 0 | 0 | 0 | 0 | 1,766 |
Acquisition of non-controlling interests | (1,240) | 0 | 226 | 0 | 0 | (1,466) |
Other comprehensive income | (519) | 0 | 0 | (466) | 0 | (53) |
Net income | 15,266 | 0 | 0 | 0 | 15,044 | 222 |
Balance at Dec. 31, 2011 | 105,625 | 808 | 124,616 | (19) | (20,249) | 469 |
Balance (in shares) at Dec. 31, 2011 | 36,490,020 | |||||
Exercise of stock options | 309 | 3 | 306 | 0 | 0 | 0 |
Exercise of stock options (in shares) | 136,708 | |||||
Stock-based compensation expenses | 515 | 0 | 515 | 0 | 0 | 0 |
Dividend | (3,661) | 0 | 0 | 0 | (3,661) | 0 |
Acquisition of non-controlling interests | (314) | 0 | (149) | 0 | 0 | (165) |
Other comprehensive income | (564) | 0 | 0 | (567) | 0 | 3 |
Net income | 16,460 | 0 | 0 | 0 | 16,183 | 268 |
Balance at Dec. 31, 2012 | 118,361 | 811 | 125,288 | (586) | (7,727) | 575 |
Balance (in shares) at Dec. 31, 2012 | 36,626,728 | |||||
Exercise of stock options | 1,462 | 15 | 1,447 | 0 | 0 | 0 |
Exercise of stock options (in shares) | 528,627 | |||||
Stock-based compensation expenses | 325 | 0 | 325 | 0 | 0 | 0 |
Dividend | (7,787) | 0 | 0 | 0 | (7,723) | (64) |
Other comprehensive income | 460 | 0 | 0 | 414 | 0 | 46 |
Net income | 16,856 | 0 | 0 | 0 | 15,880 | 430 |
Balance at Dec. 31, 2013 | $ 129,131 | $ 826 | $ 127,060 | $ (172) | $ 430 | $ 987 |
Balance (in shares) at Dec. 31, 2013 | 37,155,355 |