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Loss from Continuing Operations per Share
9 Months Ended
Sep. 30, 2018
Net Loss per Share [Abstract]  
Earnings Per Share [Text Block]
LOSS FROM CONTINUING OPERATIONS PER SHARE
The following table sets forth the reconciliation of numerators and denominators for the basic and diluted loss from continuing operations per share computation for the three and nine months ended September 30, 2018 and September 30, 2017:
(in thousands, except per share data)
 
Three months ended September 30,
 
 
Nine months ended September 30,
 
 
2018

 
2017

 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(2,606
)
 
$
(996
)
 
$
(9,472
)
 
$
(11,228
)
Less: net income attributable to noncontrolling interests
 
(200
)
 
(195
)
 
(717
)
 
(56
)
Less: dividends on preferred stock, net of tax
 
(265
)
 
(403
)
 
(777
)
 
(991
)
Loss from continuing operations attributable to common shareholders
 
$
(3,071
)
 
$
(1,594
)
 
$
(10,966
)
 
$
(12,275
)
Denominator:
 
 
 
 
 
 
 
 
Weighted average basic shares
 
 
 
 
 
 
 
 
       Weighted average common shares outstanding
 
21,708

 
21,559

 
21,708

 
21,492

Weighted average diluted shares
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
 
21,708

 
21,559

 
21,708

 
21,492

        Effect of potentially dilutive securities
 

 

 

 

Total weighted average diluted shares
 
21,708

 
21,559

 
21,708

 
21,492

Basic loss from continuing operations per share
 
$
(0.14
)
 
$
(0.07
)
 
$
(0.51
)
 
$
(0.57
)
Diluted loss from continuing operations per share
 
$
(0.14
)
 
$
(0.07
)
 
$
(0.51
)
 
$
(0.57
)

Basic loss from continuing operations per share is calculated using weighted-average common shares outstanding. Diluted loss from continuing operations per share is calculated using weighted-average diluted shares. Weighted-average diluted shares is calculated by adding the effect of potentially dilutive securities to weighted-average common shares outstanding. Potentially dilutive securities consist of stock options, unvested restricted stock awards, unvested restricted stock units, warrants and convertible preferred stock. Because the Company is reporting a loss from continuing operations attributable to common shareholders for the three and nine months ended September 30, 2018 and September 30, 2017, all potentially dilutive securities outstanding were excluded from the calculation of diluted loss from continuing operations per share since their inclusion would have been anti-dilutive.