XML 29 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Basic and diluted net income per share
The following table sets forth the calculation of basic and diluted net income per share (in thousands, except per share amounts):
 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
Income from continuing operations

$
633

 
$
1,798

 
$
1,493

 
$
3,623

Income from discontinued operations, net of income taxes
54

 
222

 
1,938

 
446

Net income
$
687

 
$
2,020

 
$
3,431

 
$
4,069

Denominator:

 
 
 
 
 
 
 
Weighted average common shares—basic
13,030

 
14,066

 
13,224

 
14,246

Effect of dilutive securities: stock options
28

 
—

 
5

 
—

Weighted average common shares—diluted
13,058

 
14,066

 
13,229

 
14,246

Income per share—basic:
 
 
 
 
 
 
 
Continuing operations
$
0.05

 
$
0.13

 
$
0.11

 
$
0.26

Discontinued operations
—

 
0.01

 
0.15

 
0.03

Net income per share—basic
$
0.05

 
$
0.14

 
$
0.26

 
$
0.29

Income per share—diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.05

 
$
0.13

 
$
0.11

 
$
0.26

Discontinued operations
—

 
0.01

 
0.15

 
0.03

Net income per share—diluted
$
0.05

 
$
0.14

 
$
0.26

 
$
0.29