XML 21 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes        
Income tax rate, low end     20.00%  
Income tax rate, high end     35.00%  
Numerator:        
Income (loss) from continuing operations $ (1,319) $ 2,097 $ (3,696) $ 3,900
Less income allocated to RSAs 0 (49) 0 (80)
Income (loss) from continuing operations allocated to common stock for EPS calculation (1,319) 2,048 (3,696) 3,820
Income (loss) from discontinued operations 0 219 0 (97)
Net income (loss) allocated to common stock for EPS calculation $ (1,319) $ 2,267 $ (3,696) $ 3,723
Denominator:        
Weighted average common shares outstanding - basic (in shares) 13,906,993 13,672,457 13,900,499 13,668,223
Dilutive stock-based compensation plans (in shares) 0 5,454 0 5,584
Weighted average common shares outstanding - diluted (in shares) 13,906,993 13,677,911 13,900,499 13,673,807
Income (loss) per share - Basic:        
Continuing operations (in dollars per share) $ (0.10) $ 0.15 $ (0.27) $ 0.28
Discontinued operations (in dollars per share) 0.00 0.02 0.00 (0.01)
Net income (loss) (in dollars per share) (0.10) 0.17 (0.27) 0.27
Income (loss) per share - Diluted:        
Continuing operations (in dollars per share) (0.10) 0.15 (0.27) 0.28
Discontinued operations (in dollars per share) 0.00 0.02 0.00 (0.01)
Net income (loss) (in dollars per share) $ (0.10) $ 0.17 $ (0.27) $ 0.27