XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Earnings per share (in thousands, except per share amounts) |
| Three Months ended |  | Six Months ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Weighted average common shares |  |  |  |  |  |  |
outstanding during the period |  |  |  |  |  |  |
- shares used for basic |  |  |  |  |  |  |
earnings per common share |  | 9,915 |  |  |  | 10,033 |  |  |  | 9,933 |  |  |  | 10,024 |
Common shares issuable under |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
share based payment plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
which are potentially dilutive |  | 45 |  |  |  | 76 |  |  |  | 45 |  |  |  | 75 |
Common shares used for diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
earnings per common share |  | 9,960 |  |  |  | 10,109 |  |  |  | 9,978 |  |  |  | 10,099 |
Income (loss) from continuing operations | $ | 2,952 |  |  |  | (879 | ) |  |  | 4,593 |  |  |  | (1,572 | )
Discontinued operations | $ | 6,776 |  |  |  | 120,465 |  |  |  | 6,862 |  |  |  | 122,187 |
Net income attributable to the Company | $ | 9,825 |  |  |  | 119,982 |  |  |  | 11,723 |  |  |  | 121,542 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.30 |  |  |  | (0.09 | ) |  |  | 0.46 |  |  |  | (0.16 | )
Discontinued operations | $ | 0.68 |  |  |  | 12.01 |  |  |  | 0.69 |  |  |  | 12.19 |
Net income attributable to the Company | $ | 0.99 |  |  |  | 11.96 |  |  |  | 1.18 |  |  |  | 12.13 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.30 |  |  |  | (0.09 | ) |  |  | 0.46 |  |  |  | (0.16 | )
Discontinued operations | $ | 0.68 |  |  |  | 11.92 |  |  |  | 0.69 |  |  |  | 12.10 |
Net income attributable to the Company | $ | 0.99 |  |  |  | 11.87 |  |  |  | 1.17 |  |  |  | 12.04 |

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