XML 35 R18.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income (Loss) Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2018
Income (Loss) Per Common Share [Abstract] |
Income (Loss) Per Common Share | 13. Income (Loss) Per Common Share The following table sets forth the computation of basic and diluted income (loss) per common share (in thousands, except per share data): ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended |  | Six Months Ended
﻿ | June 30, |  | June 30,
﻿Basic income (loss) per common share | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Net income (loss) | $ | 226 |  | $ | 3,163 |  | $ | (3,629) |  | $ | 5,386
﻿Net (income) loss allocated to participating securities |  | (2) |  |  | (62) |  |  | 31 |  |  | (106)
﻿Net income (loss) allocated to common shareholders | $ | 224 |  | $ | 3,101 |  | $ | (3,598) |  | $ | 5,280
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿Basic weighted-average common shares outstanding |  | 36,318 |  |  | 32,664 |  |  | 36,233 |  |  | 32,552
﻿Basic income (loss) per common share | $ | 0.01 |  | $ | 0.09 |  | $ | (0.10) |  | $ | 0.16
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended |  | Six Months Ended
﻿ | June 30, |  | June 30,
﻿Diluted income (loss) per common share | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Net income (loss) | $ | 226 |  | $ | 3,163 |  | $ | (3,629) |  | $ | 5,386
﻿Net (income) loss allocated to participating securities |  | (2) |  |  | (60) |  |  | 31 |  |  | (103)
﻿Net income (loss) allocated to common shareholders | $ | 224 |  | $ | 3,103 |  | $ | (3,598) |  | $ | 5,283
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿Basic weighted-average common shares outstanding |  | 36,318 |  |  | 32,664 |  |  | 36,233 |  |  | 32,552
﻿Effect of dilutive stock options and awards |  | 931 |  |  | 1,150 |  |  | -- |  |  | 1,187
﻿Diluted weighted-average common shares outstanding |  | 37,249 |  |  | 33,814 |  |  | 36,233 |  |  | 33,739
﻿Diluted income (loss) per common share | $ | 0.01 |  | $ | 0.09 |  | $ | (0.10) |  | $ | 0.16
We excluded stock options from the calculation of diluted weighted-average common shares outstanding if the per share value, including the sum of (i) the exercise price of the options and (ii) the amount of the compensation cost attributed to future services and not yet recognized, was greater than the average market price of the shares because the inclusion of these stock options would be antidilutive to income (loss) per common share. Accordingly, f or the three months ended June 30, 2018 stock options to purchase a weighte d-average 219,000 shares were antidilutive and excluded from the calculation of diluted weighted-average common shares outstanding. For the six months e nded June 30, 2018 all stock options and awards were excluded from the calculation of diluted weighted-average common shares outstanding as these would be antidilutive due to the net loss. For the three and six months ended June 30, 2017 stock options to purchase a weighted-average 264,000 shares and 190,000 shares, respectively, were antidilutive and excluded from the calculation of diluted weighted-average common shares outstanding.

X
- References No definition available. + 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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration