XML 50 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Detail) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net income (loss) available to common shareholders:    
Basic net income available to common shareholders from continuing operations $ 2,708,000us-gaap_IncomeLossFromContinuingOperations $ 2,708,000us-gaap_IncomeLossFromContinuingOperations
Basic net loss available to common shareholders from discontinued operations (162,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (181,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Diluted net income available to common shareholders from continuing operations 2,708,000us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted 2,708,000us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Diluted net loss available to common shareholders from discontinued operations $ (162,000)sli_NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted $ (181,000)sli_NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
Shares:    
Basic weighted average number of common shares outstanding 4,093,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 4,128,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Common shares assumed upon exercise of stock options 67,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 33,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted weighted average number of common shares outstanding 4,160,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 4,161,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic net income (loss) per common share:    
Income from continuing operations $ 0.66us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
(Loss) from discontinued operations, net of tax $ (0.04)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ (0.04)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Net income $ 0.62us-gaap_EarningsPerShareBasic $ 0.61us-gaap_EarningsPerShareBasic
Diluted net income (loss) per common share:    
Income from continuing operations $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
(Loss) from discontinued operations, net of tax $ (0.04)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ (0.04)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Net income $ 0.61us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted