XML 34 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Loss Per Common Share
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Net Loss Per Common Share
NET LOSS PER COMMON SHARE
Information with respect to the calculation of basic and diluted net income (loss) per common share is presented below:
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
Numerator: Loss:
 
 
 
 
 
 
Loss from continuing operations
 
$
(7,354
)
 
$
(4,799
)
 
$
(1,744
)
Loss from discontinued operations, net of income taxes
 
(42
)
 
(28
)
 
(67
)
Net loss
 
$
(7,396
)
 
$
(4,827
)
 
$
(1,811
)
 
 
 
 
 
 
 
Denominator: Basic Weighted Average Common Shares Outstanding:
 
6,372

 
6,279

 
6,199

 
 
 
 
 
 
 
Basic net loss per common share
 
 
 
 
 
 
Loss from continuing operations
 
$
(1.15
)
 
$
(0.76
)
 
$
(0.28
)
Loss from discontinued operations
 
 
 
 
 
 
Operating loss, net of taxes
 
(0.01
)
 
(0.01
)
 
(0.01
)
Discontinued operations, net of taxes
 
(0.01
)
 
(0.01
)
 
(0.01
)
Basic net loss per common share
 
$
(1.16
)
 
$
(0.77
)
 
$
(0.29
)
 
 
2018
 
2017
 
2016
Numerator: Loss from continuing operations
 
$
(7,354
)
 
$
(4,799
)
 
$
(1,744
)
Loss from discontinued operations, net of income taxes
 
(42
)
 
(28
)
 
(67
)
Net loss
 
$
(7,396
)
 
$
(4,827
)
 
$
(1,811
)
 
 
 
 
 
 
 
Basic weighted average common shares outstanding
 
6,372

 
6,279

 
6,199

Incremental shares from assumed exercise of options, SOSARS and Restricted Stock Units
 

 

 

Denominator: Diluted Weighted Average Common Shares Outstanding:
 
6,372

 
6,279

 
6,199

 
 
 
 
 
 
 
Diluted net loss per common share
 
 
 
 
 
 
Loss from continuing operations
 
$
(1.15
)
 
$
(0.76
)
 
$
(0.28
)
Loss from discontinued operations
 
 
 
 
 
 
Operating loss, net of taxes
 
(0.01
)
 
(0.01
)
 
(0.01
)
Discontinued operations, net of taxes
 
(0.01
)
 
(0.01
)
 
(0.01
)
Diluted net loss per common share
 
$
(1.16
)
 
$
(0.77
)
 
$
(0.29
)


The dilutive effects of the Company's stock options, SOSARs, Restricted Shares and Restricted Share Units are included in the computation of diluted income per common share during the periods they are considered dilutive.

The following table reflects the weighted average outstanding SOSARs and Options that were excluded from the computation of diluted earnings per share, as they would have been anti-dilutive:
 
2018
 
2017
 
2016
SOSARs/Options Excluded
114,000
 
45,000
 
31,000

The weighted average common shares for basic and diluted earnings for common shares was the same due to the losses in 2018, 2017 and 2016.