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Income (Loss) Per Share
 12 Months Ended
Dec. 31, 2017
Income (Loss) Per Share [Abstract]  
Income (Loss) Per Share

17. INCOME (LOSS) PER SHARE

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





 

 

 

 

 

 

 

 

 



 

Year Ended December 31



 

 

2017

 

 

2016

 

 

2015

Numerator:

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations before discontinued operations

 

$

 1,156 

 

$

 (2,974)

 

$

 3,082 

Loss from discontinued operations, net of income taxes

 

 

 (128)

 

 

 (1,770)

 

 

 (965)

Loss on sale of discontinued operations

 

 

 (164)

 

 

 

 

 

 

Net income (loss)

 

 

 864 

 

 

 (4,744)

 

 

 2,117 

Less: Loss allocated to non-controlling interest

 

 

 (938)

 

 

 (157)

 

 

 (111)

Net Income (loss) attributable to shareholders

 

$

 1,802 

 

$

 (4,587)

 

$

 2,228 



 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic – weighted shares outstanding

 

 

 6,852 

 

 

 6,497 

 

 

 5,907 

Weighted shares assumed upon exercise of stock options

 

 

 455 

 

 

 -

 

 

 334 

Diluted – weighted shares outstanding

 

 

 7,307 

 

 

 6,497 

 

 

 6,241 



 

 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 0.31 

 

$

 (0.43)

 

$

 0.54 

Discontinued operations

 

 

 (0.04)

 

 

 (0.27)

 

 

 (0.16)

   Net income (loss) per share:

 

$

 0.26 

 

$

 (0.71)

 

$

 0.38 



 

 

 

 

 

 

 

 

 

Diluted income (loss) per share attributable to shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 0.29 

 

$

 (0.43)

 

$

 0.51 

Discontinued operations

 

 

 (0.04)

 

 

 (0.27)

 

 

 (0.15)

   Net income (loss) per share:

 

$

 0.25 

 

$

 (0.71)

 

$

 0.36 









 

 

 

 

 

 



 

 

 

 

 

 

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 28 and 71 in 2017 and 2015, 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 16.