XML 80 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Below is a summary of the earnings per share computations:
Years ended December 31, |  | 2017 |  | 2016 |
Earnings per share – basic |  | $ | 1.01 |  | $ | 0.46 |
Earnings per share – diluted |  | $ | 0.90 |  | $ | 0.41 |
Weighted average shares of common stock outstanding – basic |  |  | 25,525,786 |  |  | 24,673,081 |
Weighted average shares of common stock outstanding – diluted |  |  | 28,661,735 |  |  | 27,970,431 |
Schedule of Weighted Average Number of Shares | Below is a summary of the shares included in the diluted earnings per share computations:
Years ended December 31, |  | 2017 |  | 2016 |
Weighted average shares of common stock outstanding – basic |  |  | 25,525,786 |  |  | 24,673,081 |
10% shares held back pursuant to indemnification clause |  |  | 3,039,749 |  |  | 2,741,454 |
Stock options |  |  | 44,716 |  |  | 555,896 |
Warrants |  |  | 51,484 |  |  | - |
Weighted average shares of common stock outstanding – diluted |  |  | 28,661,735 |  |  | 27,970,431 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration