XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents the net income (loss) per common share for the three and nine months ended September 30, 2018 and 2017:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Net income
 
 
 
 
 
 
 
Income from continuing operations
$
14,011

 
$
9,730

 
$
146,953

 
$
59,086

(Loss) income from discontinued operations
(2,117
)
 
429

 
(4,330
)
 
(1,205
)
Net income
$
11,894

 
$
10,159

 
$
142,623

 
$
57,881

 
 
 
 
 
 
 
 
Basic
 
 
 
 
 
 
 
Weighted average common shares outstanding - basic
9,633,164

 
10,277,974

 
9,602,860

 
10,298,889

 
 
 
 
 
 
 
 
   Basic income (loss) per common share:
 
 
 
 
 
 
 
  Income from continuing operations
$
1.45

 
$
0.95

 
$
15.30

 
$
5.74

(Loss) income from discontinued operations
(0.22
)
 
0.04

 
(0.45
)
 
(0.12
)
  Net income
$
1.23

 
$
0.99

 
$
14.85

 
$
5.62

 
 
 
 
 
 
 
 
Diluted
 
 
 
 
 
 
 
Weighted average common shares outstanding - basic
9,633,164

 
10,277,974

 
9,602,860

 
10,298,889

Diluted effect of warrants
304,243

 
221,261

 
270,611

 
173,072

Diluted effect of stock options
260,653

 
274,309

 
265,794

 
275,006

Diluted effect of restricted share units and restricted stock shares
186,453

 
123,312

 
188,766

 
86,021

Weighted average common shares outstanding - diluted
10,384,513

 
10,896,856

 
10,328,031

 
10,832,989

 
 
 
 
 
 
 
 
   Diluted income (loss) per common share:
 
 
 
 
 
 
 
   Income from continuing operations
$
1.35

 
$
0.89

 
$
14.23

 
$
5.45

(Loss) income from discontinued operations
(0.20
)
 
0.04

 
(0.42
)
 
(0.11
)
   Net income
$
1.15

 
$
0.93

 
$
13.81

 
$
5.34