XML 34 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Per Share (Tables)
3 Months Ended
Mar. 31, 2014
Income Per Share [Abstract]  
Reconciliation Of Basic And Diluted Income Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2014

 

 

March 31, 2013

Numerator:

 

 

 

 

 

Loss before  discontinued operations

$

787 

 

$

(23)

Loss from discontinued operations, net of income taxes (note 4)

 

(270)

 

$

(448)

Net income (loss)

$

517 

 

$

(471)

 

 

 

 

 

 

Denominator:

 

 

 

 

 

Basic – weighted shares outstanding

 

5,729 

 

 

5,687 

Weighted shares assumed upon exercise of stock options

 

130 

 

 

 -

Diluted – weighted shares outstanding

 

5,859 

 

 

5,687 

 

 

 

 

 

 

Basic income (loss) per share:

 

 

 

 

 

Continuing operations

$

0.14 

 

$

(0.00)

Discontinued operations

 

(0.05)

 

 

(0.08)

  Net income (loss) per share:

$

0.09 

 

$

(0.08)

 

 

 

 

 

 

Diluted income (loss) per share:

 

 

 

 

 

Continuing operations

$

0.14 

 

$

(0.00)

Discontinued operations

 

(0.05)

 

 

(0.08)

  Net income (loss) per share:

$

0.09 

 

$

(0.08)