XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Numerator:    
Income from continuing operations $ 2,502 $ 860
Income from discontinued operations, net of income taxes 0 1,884
Net income $ 2,502 $ 2,744
Denominator:    
Weighted average common shares - basic (in shares) 12,462,000 13,288,000
Effect of dilutive securities: stock options (in shares) 0 0
Weighted average common shares - diluted (in shares) 12,462,000 13,288,000
Income per share—basic:    
Continuing operations (in dollars per share) $ 0.20 $ 0.07
Discontinued operations (in dollars per share) 0.00 0.14
Net income per share - basic (in dollars per share) 0.20 0.21
Income per share—diluted:    
Continuing operations (in dollars per share) 0.20 0.07
Discontinued operations (in dollars per share) 0.00 0.14
Net income per share - diluted (in dollars per share) $ 0.20 $ 0.21
Anti-dilutive shares not included in computation of net income (loss) per common share (in shares) 950,000 600,000