XML 39 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
NET INCOME PER SHARE OF COMMON STOCK (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Calculation of Numerator and Denominator in Earnings Per Share
 Diluted net income per share is computed based on the weighted average number of shares of common stock outstanding during each period, plus dilutive potential shares of common stock considered outstanding during the period, in accordance with FASB ASC No. 260, “Earnings Per Share.”

 

     Nine months ended
September 30,
     Three months ended
September 30,
 
     2015      2014      2015      2014  
     (unaudited)      (unaudited)      (unaudited)      (unaudited)  

Numerator:

           

Net income

   $ 3,963       $ 1,115       $ 3,309       $ 656   
  

 

 

    

 

 

    

 

 

    

 

 

 

Denominator (in thousands):

           

Basic weighted-average common stock outstanding

     20,477         20,761         20,448         20,355   

Effect of stock options, stock appreciation rights and restricted stock units

     441         371         363         312   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted weighted average common stock outstanding

     20,918         21,132         20,811         20,667   
  

 

 

    

 

 

    

 

 

    

 

 

 

Basic and diluted net income per share

   $ 0.19       $ 0.05       $ 0.16       $ 0.03