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BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2016

Net income (loss) per common share:

Schedule of computation of basic and diluted income (loss) per share

The following table sets forth the computation of basic and diluted income (loss) per share (in thousands, except per share data):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2016				2015				2016				2015
Numerator:
Net income (loss)		$	322			$	(3,551	)		$	1,085			$	(4,593	)
Denominator:
Weighted average basic shares outstanding			8,700				7,468				8,700				7,427
Effect of dilutive securities - equity based compensation plans			8				—				8				—
Denominator for diluted net income (loss) per common share			8,708				7,468				8,708				7,427
Net income (loss) per common share:
Basic		$	0.04			$	(0.48	)		$	0.12			$	(0.62	)
Diluted		$	0.04			$	(0.48	)		$	0.12			$	(0.62	)
Anti-dilutive securities (excluded from per share calculation):
Equity based compensation plans			173				349				173				349
Warrants			51				51				51				51

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- References

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- 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

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