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v3.10.0.1

Condensed Consolidated Income Statements (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenue: |  |  |  |
Revenue | $ 16,396 | $ 15,913 | $ 49,318 | $ 51,033
Operating costs and expenses: |  |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 5,363 | 4,333 | 15,262 | 13,256
Cost of sales, exclusive of depreciation stated separately below | 3,081 | 3,237 | 10,196 | 12,405
Cost of service and maintenance | 107 | 90 | 273 | 288
Selling, general and administrative expense | 2,353 | 2,340 | 6,683 | 7,776
Depreciation and amortization | 5,536 | 5,320 | 16,372 | 15,958
Total operating costs and expenses | 16,440 | 15,320 | 48,786 | 49,683
Operating (loss) income | (44) | 593 | 532 | 1,350
Other income (expense): |  |  |  |
Interest expense | (4) | (7) | (10) | (11)
Other income, net | 184 | (7) | 189 | (1)
Total other income (expense), net | 180 | (14) | 179 | (12)
Income before provision for income taxes | 136 | 579 | 711 | 1,338
Income tax (benefit) expense | (100) | 57 | 3 | 189
Net income | $ 236 | $ 522 | $ 708 | $ 1,149
Earnings per share: |  |  |  |
Basic (in USD per share) | $ 0.02 | $ 0.04 | $ 0.05 | $ 0.09
Diluted (in USD per share) | $ 0.02 | $ 0.04 | $ 0.05 | $ 0.09
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 12,977 | 12,838 | 12,953 | 12,825
Diluted (in shares) | 13,254 | 13,117 | 13,228 | 13,102
Rental |  |  |  |
Revenue: |  |  |  |
Revenue | $ 12,039 | $ 11,292 | $ 34,937 | $ 34,634
Operating costs and expenses: |  |  |  |
Total operating costs and expenses | 5,363 | 4,333 | 15,262 | 13,256
Other income (expense): |  |  |  |
Total other income (expense), net | 0 | 0 | 0 | 0
Income before provision for income taxes | 6,676 | 6,959 | 19,675 | 21,378
Sales |  |  |  |
Revenue: |  |  |  |
Revenue | 3,947 | 4,256 | 13,328 | 15,300
Service & Maintenance |  |  |  |
Revenue: |  |  |  |
Revenue | 410 | 365 | 1,053 | 1,099
Operating costs and expenses: |  |  |  |
Total operating costs and expenses | 107 | 90 | 273 | 288
Other income (expense): |  |  |  |
Total other income (expense), net | 0 | 0 | 0 | 0
Income before provision for income taxes | $ 303 | $ 275 | $ 780 | $ 811

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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |