XML 59 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 21 - (Loss) Income Per Common Share (Tables)

12 Months Ended

Dec. 31, 2017

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Year ended December 31,
		2017				2016
(Loss) income attributable to stockholders:
Net (loss) income as reported		$	(10,822	)		$	6,043
Less distributed and undistributed earnings allocable to restricted award holders			0				(184	)
Net (loss) income allocable to common stockholders		$	(10,822	)		$	5,859
(Loss) income per common share attributable to stockholders:
Basic		$	(0.53	)		$	0.30
Diluted		$	(0.53	)		$	0.30
Weighted average shares outstanding – basic			20,326				19,861
Weighted average additional shares assuming conversion of potential common shares			0				0
Weighted average shares outstanding – diluted			20,326				19,861

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration