XML 48 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 16 - Quarterly Consolidated Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Quarterly Financial Information [Table Text Block]
 
Quarters Ended
 
 
 
 
 
3/31/15
6/30/15
9/30/15
12/31/15
Total
Net revenues
  $ 10,188     $ 11,559     $ 9,203     $ 7,939     $ 38,889  
Gross margin
    4,918       5,846       4,323       3,611       18,698  
Earnings (loss) before income tax expense (benefit)
    671       1,659       407       (154 )     2,583  
Income tax expense (benefit)
    233       579       97       (187 )     722  
Net earnings
    438       1,080       310       33       1,861  
                                         
Net earnings per common share - basic
  $ 0.04     $ 0.10     $ 0.03     $ 0.00     $ 0.18  
Weighted average common shares outstanding - basic
    10,465,414       10,471,888       10,473,928       10,481,612       10,473,210  
Net earnings per common share - diluted
  $ 0.04     $ 0.10     $ 0.03     $ 0.00     $ 0.18  
Weighted average common shares outstanding - diluted
    10,483,527       10,494,457       10,498,911       10,498,369       10,493,830  
 
Quarters Ended
 
 
 
 
 
3/31/14
6/30/14
9/30/14
12/31/14
Total
Net revenues
  $ 8,797     $ 12,343     $ 10,794     $ 9,862     $ 41,796  
Gross margin
    4,185       6,082       5,168       5,027       20,462  
Earnings before income tax expense
    411       2,054       1,268       1,176       4,909  
Income tax expense
    125       697       431       217       1,470  
Net earnings
    286       1,357       837       959       3,439  
                                         
Net earnings per common share - basic
  $ 0.03     $ 0.13     $ 0.08     $ 0.09     $ 0.33  
Weighted average common shares outstanding - basic
    10,393,956       10,436,730       10,440,803       10,454,716       10,431,743  
Net earnings per common share - diluted
  $ 0.03     $ 0.13     $ 0.08     $ 0.09     $ 0.33  
Weighted average common shares outstanding - diluted
    10,448,911       10,456,183       10,477,814       10,480,867       10,466,064