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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2014
Accounting Policies [Abstract]  
Company's revenues
The revenues for each of these lines are as follows:
 
Six Month Period Ended June 30,
 
2014
 
2013
 
(in thousands, unaudited)
 
 
 
 
 
 
 
Refrigerant and reclamation sales
 
$
29,666
 
$
36,268
 
RefrigerantSide® Services
 
 
2,793
 
 
2,377
 
Total
 
$
32,459
 
$
38,645
 
Reconciliation of shares used to determine net income per share
The reconciliation of shares used to determine net income per share is as follows (dollars in thousands, unaudited):
 
 
 
Three Month Period
ended June 30,
 
Six Month Period
ended June 30,
 
 
 
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
308
 
$
334
 
$
468
 
$
4,803
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average number of shares – basic
 
 
26,267,746
 
 
24,891,115
 
 
25,679,066
 
 
24,605,541
 
Shares underlying warrants
 
 
155,833
 
 
383,123
 
 
206,105
 
 
432,705
 
Shares underlying options
 
 
1,423,093
 
 
1,584,771
 
 
1,472,765
 
 
1,631,986
 
Weighted average number of shares outstanding – diluted
 
 
27,846,672
 
 
26,859,009
 
 
27,357,936
 
 
26,670,232