Income Per Share (Tables)

9 Months Ended

Sep. 30, 2018

Income Per Share [Abstract]

Reconciliation Between Basic And Diluted Earnings Per Share

	Three Months Ended				Nine Months Ended
		September 30, 2018		September 30, 2017 (as adjusted)		September 30, 2018		September 30, 2017 (as adjusted)
Numerator:
Income from continuing operations before discontinued operations	$	1,903	$	1,079	$	4,679	$	1,029
Loss on sale of discontinued operations		-		-		-		(164)
Loss from discontinued operations, net of income taxes		-		-		-		(128)
Net income		1,903		1,079		4,679		737
Less: loss allocated to non-controlling interest		-		(186)		-		(925)
Net income attributable to shareholders	$	1,903	$	1,265	$	4,679	$	1,662
Denominator:
Basic – weighted shares outstanding		7,825		6,853		7,249		6,836
Weighted shares assumed upon exercise of stock options		997		398		1,111		343
Diluted – weighted shares outstanding		8,822		7,251		8,360		7,179
Basic income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	0.24	$	0.18	$	0.65	$	0.29
Discontinued operations		-		-		-		(0.04)
Net income per share:	$	0.24	$	0.18	$	0.65	$	0.24
Diluted income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	0.22	$	0.17	$	0.56		0.27
Discontinued operations		-		-		-		(0.04)
Net income per share:	$	0.22	$	0.17	$	0.56	$	0.23