XML 52 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) per Share
The following reconciles amounts reported in the financial statements:

 

     Year Ended December 31,  
     2016      2015  
     Net Loss
(In 000’s)
     Weighted
Average
Number of
Shares
Outstanding
     Per Share
Amount
     Net Income
(In 000’s)
    Weighted
Average
Number of
Shares
Outstanding
     Per Share
Amount
 

Basic

   $ 3,444        2,293,688      $ 1.50      $ (12,784     2,312,810      $ (5.53
        

 

 

         

 

 

 

Effect of dilutive securities:

                

Options

        751,563           —         —          —    
  

 

 

    

 

 

       

 

 

   

 

 

    

Diluted (a)

   $ 3,444        3,045,251      $ 1.13      $ (12,784     2,312,810      $ (5.53
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

 

(a) The effect of the 767,500 outstanding stock options is antidilutive for the twelve months ended December 31, 2015 due to a net loss reported for the period.