XML 118 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data (Unaudited) Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The tables below set forth consolidated operating results by fiscal quarter for the years ended December 31, 2013 and 2014, in thousands, except earnings per share. 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2014
 
 
 
 
 
 
 
Revenues
$
55,652

 
$
56,504

 
$
54,549

 
$
59,419

Gross profit
18,015

 
17,989

 
15,077

 
18,927

Net income from continuing operations
$
1,631

 
$
3,883

 
$
4,565

 
$
5,367

Net income (loss) from discontinued operations
587

 
(637
)
 
431

 
11

Net income
$
2,218

 
$
3,246

 
$
4,996

 
$
5,378

Basic earnings per common share:
$
0.12

 
$
0.18

 
$
0.27

 
$
0.29

Diluted earnings per common share: (a)
$
0.12

 
$
0.17

 
$
0.26

 
$
0.29

 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
Revenues
$
57,123

 
$
53,811

 
$
49,501

 
$
52,639

Gross profit
18,905

 
16,880

 
14,100

 
14,400

Net income from continuing operations
$
5,404

 
$
3,576

 
$
1,908

 
$
4,232

Net income (loss) from discontinued operations
(145
)
 
568

 
3,986

 
(233
)
Preferred stock dividend
(4
)
 
—

 
—

 
—

Net income available to common shareholders
$
5,255

 
$
4,144

 
$
5,894

 
$
3,999

Basic earnings per common share:
$
0.29

 
$
0.23

 
$
0.32

 
$
0.22

Diluted earnings per common share: (a)
$
0.25

 
$
0.23

 
$
0.32

 
$
0.22

 
(a) Earnings per share are computed independently for each of the quarters presented. Therefore, the sum of the quarterly per share amounts does not equal the total computed for 2013 due to the application of the if-converted method on our convertible subordinated debentures (TIDES) and for 2014 due to rounding.