XML 30 R18.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income (Loss) Per Common Share
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Net Income (loss) Per Common Share NET INCOME (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,
 20202019
Numerator: Income (loss):
Income (loss) from continuing operations
$6,530 $(27,474)
Loss from discontinued operations, net of income taxes(1,371)(8,589)
Net income (loss)$5,159 $(36,063)
Denominator: Basic Weighted Average Common Shares Outstanding:6,615 6,459 
Dilutive effect of stock options, SOSARs, Restricted Shares and Restricted Share Units90 — 
Adjusted weighted average common shares outstanding6,705 6,459 
Basic net income (loss) per common share
Income (loss) from continuing operations$0.99 $(4.25)
Loss from discontinued operations
Operating loss, net of taxes(0.21)(1.33)
Discontinued operations, net of taxes(0.21)(1.33)
Basic net income (loss) per common share$0.78 $(5.58)
Diluted net income (loss) per common share
Income (loss) from continuing operations$0.97 $(4.25)
Loss from discontinued operations
Operating loss, net of taxes(0.20)(1.33)
Discontinued operations, net of taxes(0.20)(1.33)
Diluted net income (loss) per common share$0.77 $(5.58)

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:
20202019
SOSARs/Options Excluded6576
The weighted average common shares for basic and diluted earnings for common shares was the same due to the loss in 2019.