XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Income (Loss) Per Share
 12 Months Ended
Dec. 31, 2018
Income (Loss) Per Share [Abstract]  
Income (Loss) Per Share

19. INCOME (LOSS) PER SHARE

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







 

 

 

 

 

 

 

 

 



 

Year Ended December 31



 

 

2018

 

 

2017

 

 

2016

Numerator:

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations before discontinued operations

 

$

 5,547 

 

$

 1,412 

 

$

 (3,330)

Loss from discontinued operations, net of income taxes

 

 

 -

 

 

 (128)

 

 

 (1,770)

Loss on sale of discontinued operations

 

 

 -

 

 

 (164)

 

 

 -

Net income (loss)

 

 

 5,547 

 

 

 1,120 

 

 

 (5,100)

Less: Loss allocated to non-controlling interest

 

 

 -

 

 

 (938)

 

 

 (157)

Net Income (loss) attributable to shareholders

 

$

 5,547 

 

$

 2,058 

 

$

 (4,943)



 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic – weighted shares outstanding

 

 

 7,599 

 

 

 6,852 

 

 

 6,497 

Weighted shares assumed upon exercise of stock options

 

 

 1,031 

 

 

 455 

 

 

 -

Diluted – weighted shares outstanding

 

 

 8,630 

 

 

 7,307 

 

 

 6,497 



 

 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 0.73 

 

$

 0.34 

 

$

 (0.49)

Discontinued operations

 

 

 -

 

 

 (0.04)

 

 

 (0.27)

   Net income (loss) per share:

 

$

 0.73 

 

$

 0.30 

 

$

 (0.76)



 

 

 

 

 

 

 

 

 

Diluted income (loss) per share attributable to shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

 0.64 

 

$

 0.32 

 

$

 (0.49)

Discontinued operations

 

 

 -

 

 

 (0.04)

 

 

 (0.27)

   Net income (loss) per share:

 

$

 0.64 

 

$

 0.28 

 

$

 (0.76)



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 







 

 

 

 

 

 



 

 

 

 

 

 

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 5 and 28 in 2018 and 2017, 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 18.