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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net revenues $ 33,438 $ 28,269 $ 89,781 $ 87,002
Cost of revenues 26,162 21,555 69,309 66,206
Gross profit 7,276 6,714 20,472 20,796
Selling, general and administrative expense 6,360 6,014 17,637 18,289
Depreciation and amortization 486 471 1,459 1,414
Operating income 430 229 1,376 1,093
Interest expense 51 47 111 187
Other (income), net (78) (8) (183) (68)
Income before income tax expense 457 190 1,448 974
Income tax (benefit) expense (31) 83 200 435
Net income 488 107 1,248 539
Net income attributable to non-controlling interest (546) (199) (1,164) (676)
Net (loss) income attributable to SPAR Group, Inc. $ (58) $ (92) $ 84 $ (137)
Basic and diluted loss per common share: (in dollars per share) $ (0.01)
Weighted average common shares – basic (in shares) 20,607 20,556 20,580 20,562
Weighted average common shares – diluted (in shares) 20,607 20,556 21,299 20,562
Net income $ 488 $ 107 $ 1,248 $ 539
Other comprehensive income (loss):        
Foreign currency translation adjustments 206 (663) (495) (1,413)
Comprehensive income (loss) 694 (556) 753 (874)
Comprehensive (income) attributable to non-controlling interest (546) (199) (1,164) (676)
Comprehensive income (loss) attributable to SPAR Group, Inc. $ 148 $ (755) $ (411) $ (1,550)