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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net revenues $ 29,732 $ 29,467 $ 56,343 $ 58,733
Cost of revenues 22,705 22,299 43,147 44,652
Gross profit 7,027 7,168 13,196 14,081
Selling, general and administrative expense 5,763 6,179 11,277 12,275
Depreciation and amortization 484 476 972 944
Operating income 780 513 947 862
Interest expense 31 82 60 140
Other (income), net (80) (33) (105) (60)
Income before income tax expense 829 464 992 782
Income tax expense 226 200 231 351
Net income 603 264 761 431
Net income attributable to non-controlling interest (320) (235) (618) (477)
Net income (loss) attributable to SPAR Group, Inc. $ 283 $ 29 $ 143 $ (46)
Basic and diluted income per common share: (in dollars per share) $ 0.01 $ 0.01
Weighted average common shares – basic (in shares) 20,569 20,568 20,566 20,565
Weighted average common shares – diluted (in shares) 21,328 21,572 21,331 20,565
Net income $ 603 $ 264 $ 761 $ 431
Other comprehensive (loss):        
Foreign currency translation adjustments (213) (86) (701) (750)
Comprehensive income (loss) 390 178 60 (319)
Comprehensive (income) attributable to non-controlling interest (320) (235) (618) (477)
Comprehensive income (loss) attributable to SPAR Group, Inc. $ 70 $ (57) $ (558) $ (796)