XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Computation of Per Share Amounts (Tables)
 6 Months Ended
Jun. 30, 2014
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):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
Net loss from continuing operations
$
(4,149
)
 
$
(1,490
)
 
$
(6,394
)
 
$
(3,798
)
Loss from discontinued operations, net of tax
—

 
(41
)
 
—

 
(69
)
Net loss
$
(4,149
)
 
$
(1,531
)
 
$
(6,394
)
 
$
(3,867
)
 
 
 
 
 
 
 
 
Weighted average shares - basic and diluted
6,694

 
6,638

 
6,676

 
6,612

 
 
 
 
 
 
 
 
Loss per share from continuing operations:
 
 
 
 
 
 
 
Basic and diluted
$
(0.62
)
 
$
(0.22
)
 
$
(0.96
)
 
$
(0.57
)
 
 
 
 
 
 
 
 
Loss per share from discontinued operations:
 
 
 
 
 
 
 
Basic and diluted
$
—

 
$
(0.01
)
 
$
—

 
$
(0.01
)
 
 
 
 
 
 
 
 
Net loss per share:
 
 
 
 
 
 
 
Basic and diluted
$
(0.62
)
 
$
(0.23
)
 
$
(0.96
)
 
$
(0.58
)
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):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
Anti-dilutive securities:
 
 
 
 
 
 
 
Employee stock options
113

 
113

 
88

 
132

Unvested restricted stock units
26

 
52

 
24

 
35

Total
139

 
165

 
112

 
167