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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Summary of Significant Accounting Policies [Abstract]  
Estimated Useful Lives of Property and Equipment

Depreciation and amortization of property and equipment is computed using the straight-line method based on estimated useful lives of the assets as follows:

 

 

 

Furniture and fixtures

    

5 years

Computer hardware/equipment

 

5 to 7 years

Leasehold improvements

 

Term of the lease or the estimated life of the related improvements, whichever is shorter.

Computer software

 

5 years

Automobiles and trucks

 

5 years

Websites

 

3 years

 

Earnings Per Share, Basic and Diluted

The computation of diluted EPS for the years ended December 31, 2018, 2017 and 2016 excludes the common stock equivalents of the following potentially dilutive securities because their inclusion would be anti-dilutive:

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2018

    

2017

    

2016

Warrants

 

 —

 

 —

 

125,535

Acquisition hold back shares

 

 —

 

 —

 

172,814

Unvested restricted stock

 

1,233,703

 

166,607

 

122,167

Performance based restricted stock

 

58,275

 

65,087

 

407,303

Stock options

 

 —

 

 —

 

7,977

Total

 

1,291,978

 

231,694

 

835,796

 

Schedule of Noncontrolling Interest

The following table sets forth the noncontrolling interest for the years ended December 31, 2018, 2017 and 2016:

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2018

    

2017

    

2016

 

 

(in thousands)

With You LLC

 

$

5,607

 

$

5,816

 

$

6,525

DVS LLC

 

 

614

 

 

581

 

 

564

FUL IP

 

 

(715)

 

 

(2,225)

 

 

363

Net income attributable to noncontrolling interests

 

$

5,506

 

$

4,172

 

$

7,452

 

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net

The following table sets forth the noncontrolling interest as of December 31, 2018 and 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

DVS LLC

    

FUL IP

    

With You LLC

    

Total

 

 

(in thousands)

Balance at January 1, 2017

 

$

2,651

 

$

4,774

 

$

67,388

 

$

74,813

Net income (loss) attributable to noncontrolling interests

 

 

581

 

 

(2,225)

 

 

5,816

 

 

4,172

Distributions

 

 

(564)

 

 

(363)

 

 

(6,511)

 

 

(7,438)

Balance at December 31, 2017

 

 

2,668

 

 

2,186

 

 

66,693

 

 

71,547

Net income (loss) attributable to noncontrolling interests

 

 

614

 

 

(715)

 

 

5,607

 

 

5,506

Impact of adoption of ASC 606

 

 

 -

 

 

 -

 

 

355

 

 

355

Distributions

 

 

(581)

 

 

(975)

 

 

(5,126)

 

 

(6,682)

Balance at December 31, 2018

 

$

2,701

 

$

496

 

$

67,529

 

$

70,726