XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Common Share
6 Months Ended
Jun. 30, 2014
Earnings Per Common Share [Abstract]  
Earnings Per Common Share

(3) Earnings per Common Share

     We report basic earnings per common share, which excludes the effect of potentially dilutive securities, and diluted earnings per common share which include the effect of all potentially dilutive securities unless their impact is anti-dilutive. The following are reconciliations of the numerators and denominators of our basic and diluted earnings per share, (in thousands except for share and per share amounts):

    For the Three Months Ended     For the Six Months Ended  
    June 30, 2014   June 30, 2013     June 30, 2014   June 30, 2013  
 
Income (numerator):                    
Net income from continuing operations $ 377  $ 805   $ 802  $ 1,784  
Net loss from discontinued operations      $ (33 )      $ (74 )
Weighted average shares (denominator):                    
Weighted average shares – basic   60,842,413   60,842,413     60,842,413   60,842,413  
Dilution effect of share-based compensation,            
treasury method    15,810    85,984      10,588    148,642  
Weighted average shares – dilutive   60,858,223   60,928,397     60,853,001   60,991,055  
Earnings (loss) per share – Basic and Dilutive:                    
Continuing Operations $ 0.01  $ 0.01   $ 0.01  $ 0.03  
Discontinued Operations     $ (0.00 )     $ (0.00 )