XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2018
Income (Loss) Per Share [Abstract]  
Reconciliation Between Basic And Diluted Earnings 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)