XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.19.2

BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted 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 |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (4,155 | ) |  | $ | (1,658 | ) |  | $ | 182 |  |  | $ | (2,964 | )
Income from discontinued operations, net of income taxes |  |  | 132 |  |  |  | 862 |  |  |  | 1,443 |  |  |  | 1,594 |
Net (loss) income |  | $ | (4,023 | ) |  | $ | (796 | ) |  | $ | 1,625 |  |  | $ | (1,370 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average basic shares outstanding |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,726 |
Effect of dilutive securities - equity based compensation plans |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | — |
Denominator for diluted net income per common share |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,730 |  |  |  | 8,726 |
(Loss) earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (0.48 | ) |  | $ | (0.19 | ) |  | $ | 0.02 |  |  | $ | (0.34 | )
Income from discontinued operations |  |  | 0.02 |  |  |  | 0.10 |  |  |  | 0.17 |  |  |  | 0.18 |
Net (loss) income |  | $ | (0.46 | ) |  | $ | (0.09 | ) |  | $ | 0.19 |  |  | $ | (0.16 | )
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (0.48 | ) |  | $ | (0.19 | ) |  | $ | 0.02 |  |  | $ | (0.34 | )
Income from discontinued operations |  |  | 0.02 |  |  |  | 0.10 |  |  |  | 0.17 |  |  |  | 0.18 |
Net (loss) income |  | $ | (0.46 | ) |  | $ | (0.09 | ) |  | $ | 0.19 |  |  | $ | (0.16 | )

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 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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration