XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Reconciliation of Basic to Diluted Weighted Average Shares Outstanding

The following table reconciles basic weighted average shares outstanding to diluted weighted average shares outstanding for the three months ended March 31, 2017 and 2016:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

Weighted average shares outstanding - basic

 

 

2,675,466

 

 

 

2,665,434

 

Effect of diluted securities

 

 

13,018

 

 

 

 

Weighted average shares outstanding - diluted

 

 

2,688,484

 

 

 

2,665,434