Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

Schedule of components of other (expense) income

The components of other income (expense) from continuing operations for the years ending December 31 are as follows:

	Year ended December 31 (in thousands)
	2017			2016
Foreign currency loss	$	39		$	(24	)
Rental (loss) income-net	(683		)	(662		)
Insurance recovery / investment write off	—			771
Fair value adjustment contingent consideration	1,000			1,130
Other	273			101
Other income	$	629		$	1,316

Schedule of components of identifiable intangible assets

The components of identifiable intangible assets, excluding discontinued operations, are:

	December 31, (in thousands)
	2017			2016			Estimated Useful Life
Acquired and internally developed software costs	$	19,670		$	15,884		3 - 7 years
Customer relationships	160			160			7 years
Non-compete agreements	30			30			1 year
	19,860			16,074
Less accumulated amortization	(8,190		)	(5,508		)
	$	11,670		$	10,566
Trademarks, trade names (non-amortizable)	400			400			N/A
	$	12,070		$	10,966

Schedule of future amortization of intangible assets

The expected future amortization of these intangible assets assuming straight-line amortization of capitalized software costs and acquisition related intangibles is as follows (in thousands):

2018	$	2,773
2019	2,300
2020	1,800
2021	1,534
2022	507
Thereafter	2,756
Total	$	11,670

Schedule of reconciliation of weighted average shares outstanding for the basic and diluted earnings per share

The following is a reconciliation of the weighted average shares outstanding for the basic and diluted earnings per share computations (in thousands, except share and per share data):

	December 31,
	2017			2016
(Loss) income from continuing operations	$	(3,610	)	$	2,503
Basic:
Weighted average shares outstanding at beginning of year	15,675			15,645
Weighted average shares issued during the year, net	274			30
Weighted average common shares, basic	15,949			15,675
(Loss) income from continuing operations per common share, basic	$	(0.23	)	$	0.16
Diluted:
Weighted average common shares, basic	15,949			15,675
Dilutive impact of stock options and restricted stock awards	—			63
Weighted average common shares, diluted	15,949			15,738
(Loss) income from continuing operations per common share, diluted	$	(0.23	)	$	0.16