XML 26 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Per Share Amounts (Tables)
 12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents the calculation of basic and diluted earnings per share (in thousands, except per share data):
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
 
 
 
 
 
Net (loss) income from continuing operations
$
(167
)
 
$
1,805

 
$
(3,447
)
(Loss) income from discontinued operations, net of tax
(67
)
 
12,102

 
1,932

Net (loss) income
$
(234
)
 
$
13,907

 
$
(1,515
)
 
 
 
 
 
 
Weighted average shares - basic
6,620

 
6,466

 
6,319

  Dilutive effect of stock-based awards
—

 
90

 
—

Weighted average shares - dilutive
6,620

 
6,556

 
6,319

 
 
 
 
 
 
(Loss) income per share from continuing operations:
 
 
 
 
 
Basic
$
(0.03
)
 
$
0.28

 
$
(0.55
)
Diluted
$
(0.03
)
 
$
0.28

 
$
(0.55
)
 
 
 
 
 
 
(Loss) income per share from discontinued operations:
 
 
 
 
 
Basic
$
(0.01
)
 
$
1.87

 
$
0.31

Diluted
$
(0.01
)
 
$
1.85

 
$
0.31

 
 
 
 
 
 
Net (loss) income per share:
 
 
 
 
 
Basic
$
(0.04
)
 
$
2.15

 
$
(0.24
)
  Diluted
$
(0.04
)
 
$
2.12

 
$
(0.24
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potential common shares have been excluded from the calculation of diluted earnings per share for all periods presented because they are anti-dilutive (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Anti-dilutive securities:
 
 
 
 
 
Options to purchase common stock
96

 
232

 
192

Unvested restricted stock units
38

 
114

 
174

Total
134

 
346

 
366