XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings per share (in thousands, except per share amounts) |
| Three Months ended |  | Six Months ended
| June 30, |  | June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Weighted average common shares |  |  |  |  |  |  |
outstanding during the period |  |  |  |  |  |  |
- shares used for basic |  |  |  |  |  |  |
earnings per common share |  | 9,620 |  |  |  | 9,915 |  |  |  | 9,712 |  |  |  | 9,933 |
Common shares issuable under |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
share based payment plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
which are potentially dilutive |  | 29 |  |  |  | 45 |  |  |  | 32 |  |  |  | 45 |
Common shares used for diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
earnings per common share |  | 9,649 |  |  |  | 9,960 |  |  |  | 9,744 |  |  |  | 9,978 |
Income from continuing operations | $ | 3,977 |  |  |  | 2,952 |  |  |  | 5,476 |  |  |  | 4,593 |
Discontinued operations | $ | — |  |  |  | 6,776 |  |  |  | — |  |  |  | 6,862 |
Net income attributable to the Company | $ | 4,149 |  |  |  | 9,825 |  |  |  | 5,767 |  |  |  | 11,723 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 0.41 |  |  |  | 0.30 |  |  |  | 0.56 |  |  |  | 0.46 |
Discontinued operations | $ | — |  |  |  | 0.68 |  |  |  | — |  |  |  | 0.69 |
Net income attributable to the Company | $ | 0.43 |  |  |  | 0.99 |  |  |  | 0.59 |  |  |  | 1.18 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 0.41 |  |  |  | 0.30 |  |  |  | 0.56 |  |  |  | 0.46 |
Discontinued operations | $ | — |  |  |  | 0.68 |  |  |  | — |  |  |  | 0.69 |
Net income attributable to the Company | $ | 0.43 |  |  |  | 0.99 |  |  |  | 0.59 |  |  |  | 1.17 |

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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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