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Income (Loss) Per Share
 12 Months Ended
Dec. 31, 2016
Income (Loss) Per Share [Abstract]  
Income (Loss) Per Share

16. INCOME (LOSS) PER SHARE

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





 

 

 

 

 

 

 

 

 



 

Year Ended December 31



 

 

2016

 

 

2015

 

 

2014

Numerator:

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations before discontinued operations

 

$

 (2,974)

 

$

 3,082 

 

$

 3,389 

Loss from discontinued operations, net of income taxes

 

 

 (1,770)

 

 

 (965)

 

 

 (1,141)

Net income (loss)

 

 

 (4,744)

 

 

 2,117 

 

 

 2,248 

Less: Loss allocated to non-controlling interest

 

 

 (157)

 

 

 (111)

 

 

 -

Net Income (loss) attributable to shareholders

 

$

 (4,587)

 

$

 2,228 

 

$

 2,248 



 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic – weighted shares outstanding

 

 

 6,497 

 

 

 5,907 

 

 

 5,791 

Weighted shares assumed upon exercise of stock options

 

 

 -

 

 

 334 

 

 

 247 

Diluted – weighted shares outstanding

 

 

 6,497 

 

 

 6,241 

 

 

 6,038 



 

 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 (0.43)

 

$

 0.54 

 

$

 0.59 

Discontinued operations

 

 

 (0.27)

 

 

 (0.16)

 

 

 (0.20)

   Net income (loss) per share:

 

$

 (0.71)

 

$

 0.38 

 

$

 0.39 



 

 

 

 

 

 

 

 

 

Diluted income (loss) per share attributable to shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 (0.43)

 

$

 0.51 

 

$

 0.56 

Discontinued operations

 

 

 (0.27)

 

 

 (0.15)

 

 

 (0.19)

   Net income (loss) per share:

 

$

 (0.71)

 

$

 0.36 

 

$

 0.37 









 

 

 

 

 

 



 

 

 

 

 

 

The Company excluded all stock options, including 37 in the money options, in 2016 from the computation of the diluted income per share because their effect would have been anti-dilutive due to the Company’s net loss in the period.  The Company excluded in the money stock options of 71 and 21 in 2015 and 2014, respectively, from the computation of the diluted income per share because their effect would be anti-dilutive.  For additional disclosures regarding the stock options, see Note 15.