XML 30 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1

EARNING (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2017

Earnings Per Share [Abstract]

Calculation of Basic and Diluted Earnings (Loss) Per Share

The calculation of basic and diluted earnings (loss) per share for the three months ended March 31, 2017 and 2016 is as follows:

		2017			2016
BASIC
Net earnings (loss) attributable to common stockholders		$	428		$	(444)
Weighted average shares outstanding—basic			31,417,859			31,271,234
Net earnings (loss) per share—basic		$	0.01		$	(0.01)
DILUTED
Net earnings (loss) attributable to common stockholders		$	428		$	(444)
Weighted average shares outstanding—basic			31,417,859			31,271,234
Dilutive securities			146,625			—
Weighted average shares outstanding, diluted			31,564,484			31,271,234
Net earnings (loss) per share, diluted		$	0.01		$	(0.01)

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://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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration