XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Net Income (Loss) Attributable to Controlling Interests Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Computations of net income (loss) per common share | The following table sets forth the computations of net income per common share (in thousands, except per share data):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Numerator: |  |  |  |  |  |  |
Net income attributable to controlling interests | $ | 277 |  |  | $ | 1,397 |  |  | $ | 4,830 |  |  | $ | 3,364 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) | 13,806 |  |  | 13,911 |  |  | 13,852 |  |  | 13,917 |
Effect of dilutive stock compensation arrangements (2) | 66 |  |  | 5 |  |  | 71 |  |  | 4 |
Diluted (including unvested share-based payment awards) (1) | 13,872 |  |  | 13,916 |  |  | 13,923 |  |  | 13,921 |
Net income attributable to controlling interests per common share—basic | $ | 0.02 |  |  | $ | 0.10 |  |  | $ | 0.35 |  |  | $ | 0.24 |
Net income attributable to controlling interests per common share—diluted | $ | 0.02 |  |  | $ | 0.10 |  |  | $ | 0.35 |  |  | $ | 0.24 |
(1) | Shares related to unvested share-based payment awards included in our basic and diluted share counts are 249,665 and 236,107 for the three and six months ended June 30, 2016, respectively, compared to 428,597 and 428,039 for the three and six months ended June 30, 2015, respectively.
(2) | The effect of dilutive stock compensation arrangements is shown only for informational purposes where we are in a net loss position. In such situations, the effect of including outstanding options and restricted stock would be anti-dilutive, and they are thus excluded from all loss period calculations.

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