XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Loss) Per Common Share
 9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER COMMON SHARE
EARNINGS (LOSS) PER COMMON SHARE
Information with respect to basic and diluted net income (loss) per common share is presented below in thousands, except per share:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Net income (loss)
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(958
)
 
$
669

 
(3,182
)
 
1,481

Loss from discontinued operations, net of income taxes
(17
)
 
(238
)
 
(54
)
 
(800
)
Net income (loss)
$
(975
)
 
$
431

 
$
(3,236
)
 
$
681

 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Net income (loss) per common share:
 
 
 
 
 
 
 
Per common share – basic
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.16
)
 
$
0.11

 
$
(0.51
)
 
$
0.24

Loss from discontinued operations
—

 
(0.04
)
 
(0.01
)
 
(0.13
)
Net income (loss) per common share – basic
$
(0.16
)
 
$
0.07

 
$
(0.52
)
 
$
0.11

Per common share – diluted
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.16
)
 
$
0.11

 
$
(0.51
)
 
$
0.24

Loss from discontinued operations
—

 
(0.04
)
 
(0.01
)
 
(0.13
)
Net income (loss) per common share – diluted
$
(0.16
)
 
$
0.07

 
$
(0.52
)
 
$
0.11

Weighted Average Common Shares Outstanding:
 
 
 
 
 
 
 
Basic
6,212

 
6,121

 
6,195

 
6,089

Diluted
6,212

 
6,331

 
6,195

 
6,310


The effects of 231,000 and 16,000 SOSARs and options outstanding were excluded from the computation of diluted earnings per common share in the nine months ended September 30, 2016 and 2015, respectively, because these securities would have been anti-dilutive.