Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2018

Income (Loss) Per Share [Abstract]

Reconciliation Between Basic And Diluted Earnings Per Share

	Three Months Ended
		March 31, 2018		March 31, 2017 (as adjusted)
Numerator:
Income (loss) from continuing operations before income taxes and discontinued operations	$	757	$	(378)
Loss on sale of discontinued operations		-		(164)
Loss from discontinued operations, net of income taxes		-		(113)
Net income (loss)		757		(655)
Less: loss allocated to non-controlling interest		(12)		(385)
Net income (loss) attributable to shareholders	$	769	$	(270)
Denominator:
Basic – weighted shares outstanding		6,929		6,826
Weighted shares assumed upon exercise of stock options		914		-
Diluted – weighted shares outstanding		7,843		6,826
Basic income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	0.11	$	0.00
Discontinued operations		-	$	(0.04)
Net income (loss) per share:	$	0.11	$	(0.04)
Diluted income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	0.10	$	0.00
Discontinued operations		-	$	(0.04)
Net income (loss) per share:	$	0.10	$	(0.04)