XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIC AND DILUTED (LOSS) INCOME PER COMMON SHARE (Tables)
 12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted income per share

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

 

    Year Ended December 31,  
    2017     2016  
Numerator:                
(Loss) Income from continuing operations   $ (2,697 )   $ 1,454  
Loss from discontinued operations, net of income taxes      (6,647 )      (2,517 )
Net loss      (9,344 )      (1,063 )
                 
Denominator:                
Weighted average basic shares outstanding      8,717        8,700  
Denominator for diluted earnings per common share      8,717        8,700  
                 
Anti-dilutive securities (excluded from per share calculation):                
Equity based compensation plans      383        173  
Warrants      51        51  
                 
(Loss) earnings per share:                
Basic                
(Loss) income from continuing operations   $ (0.31 )   $ 0.17  
Loss from discontinued operations      (0.76 )      (0.29 )
 Net loss   $ (1.07 )   $ (0.12 )
                 
Diluted                
(Loss) income from continuring operations   $ (0.31 )   $ 0.17  
Loss from discontinued operations      (0.76 )      (0.29 )
 Net loss   $ (1.07 )   $ (0.12 )