XML 67 R22.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 15 - Net Loss Per Share Attributable to Sterling Common Stockholders | 12 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] |
15. | Net Loss Per Share Attributable to Sterling Common Stockholders
Basic net loss per share attributable to Sterling common stockholders is computed by dividing net loss attributable to Sterling common stockholders by the weighted average number of common shares outstanding during the period. Diluted net loss per common share attributable to Sterling common stockholders is the same as basic net loss per share attributable to Sterling common stockholders but assumes the exercise of dilutive unvested common stock and stock options using the treasury stock method. The following table reconciles the numerators and denominators of the basic and diluted per common share computations for net loss attributable to Sterling common stockholders for 2014, 2013 and 2012 (amounts in thousands, except per share data):
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Numerator: |  |  |  |  |  |  |  |  |
Net loss attributable to Sterling common stockholders |  | $ | (9,781 | ) |  | $ | (73,929 | ) |  | $ | (297 | )
Revaluation of noncontrolling interest put/call liability reflected in additional paid in capital or retained earnings, net of tax |  |  | - |  |  |  | (7,686 | ) |  |  | (3,992 | )
|  | $ | (9,781 | ) |  | $ | (81,615 | ) |  | $ | (4,289 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 18,063 |  |  |  | 16,635 |  |  |  | 16,421 |
Shares for dilutive stock options and warrants |  |  | - |  |  |  | - |  |  |  | - |
Weighted average common shares outstanding and assumed conversions— diluted |  |  | 18,063 |  |  |  | 16,635 |  |  |  | 16,421 |
Basic and diluted net loss per share attributable to Sterling common stockholders |  | $ | (0.54 | ) |  | $ | (4.91 | ) |  | $ | (0.26 | )
The Company had no options outstanding but considered antidilutive due to the option exercise price exceeding the average share market price at December 31, 2014, 2013 and 2012, respectively. In addition, 152,900, 160,206 and 109,424 shares for unvested stock and stock options were excluded from the diluted weighted average common shares outstanding in 2014, 2013 and 2012, respectively, as the Company incurred a loss in these years and the impact of such shares would have been antidilutive.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration