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Income (Loss) Per Share
 12 Months Ended
Dec. 31, 2015
Income (Loss) Per Share [Abstract]  
Income (Loss) Per Share

14. INCOME (LOSS) PER SHARE

The following table sets forth the computation of basic and diluted income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31

 

 

 

2015

 

 

2014

 

 

2013

Numerator:

 

 

 

 

 

 

 

 

 

Income (loss) before  discontinued operations

 

$

 2,117 

 

$

 2,518 

 

$

 (2,290)

Loss from discontinued operations, net of income taxes

 

 

 -

 

 

 (270)

 

 

 (3,872)

Net income (loss)

 

 

 2,117 

 

 

 2,248 

 

 

 (6,162)

Less: Loss allocated to non-controlling interest

 

 

 (111)

 

 

 -

 

 

 -

Net income (loss) attributable to IntriCon shareholders

 

$

 2,228 

 

$

 2,248 

 

$

 (6,162)

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic – weighted shares outstanding

 

 

 5,907 

 

 

 5,791 

 

 

 5,699 

Weighted shares assumed upon exercise of stock options

 

 

 334 

 

 

 247 

 

 

 -

Diluted – weighted shares outstanding

 

 

 6,241 

 

 

 6,038 

 

 

 5,699 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to IntriCon shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 0.38 

 

$

 0.43 

 

$

 (0.40)

Discontinued operations

 

 

 -

 

 

 (0.05)

 

 

 (0.68)

  Net income (loss) per share:

 

$

 0.38 

 

$

 0.39 

 

$

 (1.08)

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share attributable to IntriCon shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 0.36 

 

$

 0.42 

 

$

 (0.40)

Discontinued operations

 

 

 -

 

 

 (0.04)

 

 

 (0.68)

  Net income (loss) per share:

 

$

 0.36 

 

$

 0.37 

 

$

 (1.08)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Company excluded stock options of 71,  21, and 1,407, in 2015, 2014, and 2013, respectively, from the computation of the diluted income per share as their effect would be anti-dilutive.  For additional disclosures regarding the stock options, see Note 13.