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Condensed Consolidated Income Statements - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Rental income $ 13,157,000 $ 18,491,000 $ 44,220,000 $ 58,806,000
Sales, net 2,536,000 2,468,000 9,746,000 10,672,000
Service and maintenance income 488,000 234,000 985,000 686,000
Total revenue 16,181,000 21,193,000 54,951,000 70,164,000
Operating costs and expenses:        
Cost of rentals, exclusive of depreciation stated separately below 4,513,000 7,327,000 15,618,000 22,062,000
Cost of sales, exclusive of depreciation stated separately below 2,191,000 1,740,000 8,359,000 7,706,000
Cost of service and maintenance 122,000 70,000 318,000 151,000
Loss on retirement of rental equipment 0 (3,000) 0 4,370,000
Selling, general and administrative expense 2,101,000 2,667,000 6,822,000 8,131,000
Depreciation and amortization 5,431,000 5,594,000 16,371,000 17,240,000
Total operating costs and expenses 14,358,000 17,395,000 47,488,000 59,660,000
Operating income 1,823,000 3,798,000 7,463,000 10,504,000
Other income (expense):        
Interest expense (2,000) (7,000) (6,000) (13,000)
Other income 10,000 20,000 22,000 67,000
Total other income, net 8,000 13,000 16,000 54,000
Income before provision for income taxes 1,831,000 3,811,000 7,479,000 10,558,000
Provision for income taxes 322,000 1,249,000 2,170,000 3,688,000
Net income $ 1,509,000 $ 2,562,000 $ 5,309,000 $ 6,870,000
Earnings per share:        
Basic (in USD per share) $ 0.12 $ 0.20 $ 0.42 $ 0.55
Diluted (in USD per share) $ 0.12 $ 0.20 $ 0.41 $ 0.54
Weighted average shares outstanding:        
Basic (in shares) 12,717 12,586 12,691 12,557
Diluted (in shares) 12,962 12,801 12,913 12,783