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QUARTERLY FINANCIAL DATA (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The information below has been prepared on a basis consistent with our audited consolidated financial statements.
 
 
 
2015 Quarters (unaudited)
 
(in thousands, except per share data)
 
First
 
Second
 
Third
 
Fourth
 
Net revenues
 
$
18,799
 
$
19,516
 
$
19,972
 
$
18,035
 
Total operating expenses
 
 
9,232
 
 
11,102
 
 
11,521
 
 
11,767
 
Operating income from continuing operations
 
 
9,567
 
 
8,414
 
 
8,451
 
 
6,268
 
Net income from continuing operations
 
$
4,369
 
$
3,571
 
$
4,559
 
$
2,876
 
Basic and diluted income from continuing operations per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic income per share from continuing operations
 
$
0.38
 
$
0.31
 
$
0.40
 
$
0.25
 
Diluted incomeper share from continuing operations
 
$
0.38
 
$
0.31
 
$
0.39
 
$
0.25
 
 
 
 
2014 Quarters (unaudited)
 
(in thousands, except per share data)
 
First
 
Second
 
Third
 
Fourth(1)
 
Net revenues
 
$
10,899
 
$
6,647
 
$
17,387
 
$
21,037
 
Total operating expenses
 
 
7,404
 
 
9,107
 
 
9,188
 
 
10,265
 
Operating income/(loss) from continuing operations
 
 
3,495
 
 
(2,460)
 
 
8,199
 
 
10,772
 
Net income/(loss) from continuing operations
 
$
3,359
 
$
(2,363)
 
$
6,746
 
$
21,005
 
Basic and diluted income/(loss) from continuing operations per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic income/(loss) per share from continuing operations
 
$
0.33
 
$
(0.21)
 
$
0.59
 
$
1.85
 
Diluted income/(loss) per share from continuing operations
 
$
0.33
 
$
(0.21)
 
$
0.59
 
$
1.82
 
 ____________________________________________________________
(1) Net income from continuing operations, Basic income per share from continuing operations, and Diluted income per share from continuing operations for the fourth quarter of 2014 include the impact of an income tax benefit to reverse $16.7 million of the valuation allowance preiously recorded against our deferred tax assets.