XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.3.1.900

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS | Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for all years (dollar and share amounts in thousands, except for per share information):
| 2015 |  | 2014 |  | 2013
Net income attributable to common shareholders: |  |  |  |  |  |  |  |
Net income from continuing operations | $ | 12,571 |  |  | $ | 19,976 |  |  | $ | 17,653 |
Income (loss) from discontinued operations | $ | 2,116 |  |  | $ | (9,957 | ) |  | $ | (44 | )
Net income | $ | 14,687 |  |  | $ | 10,019 |  |  | $ | 17,609 |
Basic weighted-average shares outstanding | 18,656 |  |  | 17,108 |  |  | 15,997 |
Basic earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |
Net income from continuing operations | $ | 0.67 |  |  | $ | 1.15 |  |  | $ | 1.10 |
Income (loss) from discontinued operations | $ | 0.11 |  |  | $ | (0.57 | ) |  | $ | — |
Net income | $ | 0.79 |  |  | $ | 0.58 |  |  | $ | 1.10 |
Diluted Shares Outstanding |  |  |  |  |  |  |  |
Basic weighted-average shares outstanding | 18,656 |  |  | 17,108 |  |  | 15,997 |
Stock-based awards | 521 |  |  | 533 |  |  | 393 |
Diluted weighted-average shares outstanding | 19,177 |  |  | 17,641 |  |  | 16,390 |
Diluted earnings per share attributable to common shareholders: |  |  |  |  |  |  |  |
Net income from continuing operations | $ | 0.66 |  |  | $ | 1.12 |  |  | $ | 1.08 |
Income (loss) from discontinued operations | $ | 0.11 |  |  | $ | (0.56 | ) |  | $ | (0.01 | )
Net income | $ | 0.77 |  |  | $ | 0.56 |  |  | $ | 1.07 |
Potentially dilutive shares excluded from diluted-per-share amounts: |  |  |  |  |  |  |  |
Stock options | 345 |  |  | 133 |  |  | 135 |
Potentially anti-dilutive shares excluded from diluted-per-share amounts: |  |  |  |  |  |  |  |
Stock options | 688 |  |  | 210 |  |  | 210 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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/2003/role/presentationRef -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