XML 57 R19.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

(Loss)/Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
(Loss)/Earnings Per Share | (Loss)/Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share:
(in thousands, except per share data) | 2019 |  | 2018 |  | 2017
Numerator: |  |  |  |  |
Net (loss) income | $ | (3,036 | ) |  | $ | 13,097 |  |  | $ | 1,341 |
Denominator: |  |  |  |  |  |  |  |
Denominator for basic earnings per share - weighted average shares | 8,983 |  |  | 8,806 |  |  | 8,705 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Employee stock options and stock grants | — |  |  | 72 |  |  | 23 |
Denominator for diluted earnings per share - weighted average shares | 8,983 |  |  | 8,878 |  |  | 8,728 |
Net (loss) earnings per share: |  |  |  |  |  |  |  |
Basic | $ | (0.34 | ) |  | $ | 1.49 |  |  | $ | 0.15 |
Diluted | $ | (0.34 | ) |  | $ | 1.48 |  |  | $ | 0.15 |
The diluted earnings per share calculations exclude the effect of potentially dilutive shares when the inclusion of those shares in the calculation would have an anti-dilutive effect. The Company had weighted average shares of common stock of 300 in 2019, 600 in 2018 and 86,524 in 2017, which were not included in the diluted earnings per share calculation as their effect was anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration