Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.8.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Common Stock Shares Outstanding, Net of Shares of Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accum. Deficit) [Member]
Accumulated Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2016 $ 13 $ 56,378 $ (19,687)   $ (30,742) $ 5,962
Balance, shares at Dec. 31, 2016 17,080,776          
Net income     41,556     41,556
Comprehensive loss       $ (35)   (35)
Proceeds from warrants exercised   69       69
Proceeds from warrants exercised, shares 51,000          
Proceeds from options exercised   854       854
Proceeds from options exercised, shares 682,000          
Treasury stock acquired         (11,802) (11,802)
Treasury stock acquired, shares (5,385,315)          
Share-based compensation expense   46       46
Tax benefit from exercise of warrants and options   179       179
Tax benefit allowance   (179)       (179)
Balance at Sep. 30, 2017 $ 13 $ 57,347 $ 21,869 $ (35) $ (42,544) $ 36,650
Balance, shares at Sep. 30, 2017 12,428,461