XML 27 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Loss) Per Common Share (Tables)
 9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Computations of basic and diluted earnings (loss) per common share
The following tables set forth the computations of basic and diluted loss per common share for the three and nine months ended September 30, 2016 and 2015 (in thousands, except per share data):
 
Three Months Ended September 30,
Nine Months Ended September 30,
Basic and diluted earnings (loss) per common share:
2016
2015
2016
2015
Numerator:
 
 
 
 
Net earnings (loss) from continuing operations:
$
2,150

$
(2,877
)
$
2,052

$
(3,309
)
Net earnings (loss) from discontinued operations:
$
133

$
(532
)
$
(914
)
$
(1,961
)
 
 
 
 
 
Denominator:
 
 
 
 
Weighted-average basic common shares outstanding:
21,847

25,167

22,084

26,015

Effect of dilutive securities from stock-based compensation plans
27

—

30

—

Weighted-average diluted common shares outstanding:
21,874

25,167

22,114

26,015

 
 
 
 
 
Basic earnings (loss) per common share from continuing operations:
$
0.10

$
(0.11
)
$
0.09

$
(0.13
)
Basic earnings (loss) per common share from discontinued operations:
$
0.01

$
(0.03
)
$
(0.04
)
$
(0.07
)
Total basic earnings (loss) per common share
$
0.11

$
(0.14
)
$
0.05

$
(0.20
)
Diluted earnings (loss) per common share from continuing operations:
$
0.10

$
(0.11
)
$
0.09

$
(0.13
)
Diluted earnings (loss) per common share from discontinued operations:
$
0.01

$
(0.03
)
$
(0.04
)
$
(0.07
)
Total diluted earnings (loss) per common share
$
0.11

$
(0.14
)
$
0.05

$
(0.20
)