XML 34 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net (loss) income per share | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Net (loss) income per share | Net (loss) income per share Earnings (loss) per share are calculated in accordance with ASC Topic 260, which specifies the computation, presentation and disclosure requirements for earnings per share (EPS). It requires the presentation of basic and diluted EPS. Basic EPS excludes all dilution and is based upon the weighted average number of shares of common stock outstanding during the period. Diluted EPS reflects the potential dilution that would occur if convertible securities or other contracts to issue common stock were exercised. For the six months ended June 30, 2018 and June 30, 2017, there were no anti-dilutive stock options outstanding. The following is a reconciliation of the weighted average of shares of common stock outstanding for the basic and diluted EPS computations (in thousands, except per share data):
| Three Months Ended June 30,
| 2018 |  | 2017
Net (loss) income from continuing operations | $ | (1,323 | ) |  | $ | 1,977 |
Basic: |  |  |  |  |
Shares outstanding at beginning of period | 16,286 |  |  | 15,811 |
Weighted average shares (repurchased)/issued during the period, net | 44 |  |  | 108 |
Weighted average common shares, basic | 16,330 |  |  | 15,919 |
Net (loss) income from continuing operations per common share, basic | $ | (0.08 | ) |  | $ | 0.12 |
Diluted: |  |  |  |  |
Weighted average common shares, basic | 16,330 |  |  | 15,919 |
Dilutive impact of stock options and restricted stock awards | — |  |  | 260 |
Weighted average common shares, diluted | 16,330 |  |  | 16,179 |
Net (loss) income from continuing operations per common share, diluted | $ | (0.08 | ) |  | $ | 0.12 |
| Six Months Ended June 30,
| 2018 |  | 2017
Net (loss) income from continuing operations | $ | (1,255 | ) |  | $ | 3,241 |
Basic: |  |  |  |  |
Shares outstanding at beginning of period | 15,969 |  |  | 15,771 |
Weighted average shares (repurchased)/issued during the period, net | 24 |  |  | 122 |
Weighted average common shares, basic | 15,993 |  |  | 15,893 |
Net (loss) income from continuing operations per common share, basic | $ | (0.08 | ) |  | $ | 0.20 |
Diluted: |  |  |  |  |
Weighted average common shares, basic | 15,993 |  |  | 15,893 |
Dilutive impact of stock options and restricted stock awards | — |  |  | 253 |
Weighted average common shares, diluted | 15,993 |  |  | 16,146 |
Net (loss) income from continuing operations per common share, diluted | $ | (0.08 | ) |  | $ | 0.20 |

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://fasb.org/us-gaap/role/ref/legacyRef -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