BASIC AND DILUTED (LOSS) INCOME PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2017

Earnings Per Share [Abstract]

Schedule of computation of basic and diluted income per share

The following table sets forth the computation of basic and diluted income per share (in thousands, except per share data):

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2017			2016		2017		2016
Numerator:
Net (loss) income	$	(764	)	$	322	$	678	$	1,085
Denominator:
Weighted average basic shares outstanding		8,725			8,700		8,713		8,700
Effect of dilutive securities - equity based compensation plans		—			8		14		8
Net dilutive effect of warrants outstanding		—			—		—		—
Denominator for diluted net (loss) income per common share		8,725			8,708		8,727		8,708
Net (loss) income per common share:
Basic	$	(0.09	)	$	0.04	$	0.08	$	0.12
Diluted	$	(0.09	)	$	0.04	$	0.08	$	0.12
Anti-dilutive securities (excluded from per share calculation):
Equity based compensation plans		397			173		383		173
Warrants		51			51		51		51