XML 17 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basic and Diluted Earnings Per Share (“EPS”) Data (Tables)
 6 Months Ended
Jun. 30, 2015
Earnings Per Share, Basic and Diluted [Abstract]  
Schedule of Calculation of Numerator and Denominator in EPS
The following table reconciles the denominator used to compute basic EPS to the denominator used to compute diluted EPS for the indicated periods:
 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net (loss) income attributable to CDI
$
(157
)
 
$
4,427

 
$
313

 
$
6,464

Denominator:
 
 
 
 
 
 
 
Basic weighted-average shares
19,675

 
19,565

 
19,655

 
19,536

Dilutive effect of share-based awards
—

 
202

 
191

 
227

Diluted weighted-average shares
19,675

 
19,767

 
19,846

 
19,763

Earnings per common share:
 
 
 
 
 
 
 
Basic
$
(0.01
)
 
$
0.23

 
$
0.02

 
$
0.33

Diluted
$
(0.01
)
 
$
0.22

 
$
0.02

 
$
0.33