XML 29 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basic and Diluted Earnings Per Share (EPS) Data
 12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Basic and Diluted Earnings Per Share (“EPS”) Data
Basic and Diluted Earnings Per Share (EPS) Data

The following table reconciles the denominator used to compute basic EPS to the denominator used to compute diluted EPS for the indicated periods:
 
 
Year ended December 31,
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
Net income (loss) attributable to CDI
 
$
(31,573
)
 
$
(37,003
)
 
$
3,082

Denominator:
 
 
 
 
 
 
Basic weighted-average shares
 
19,031

 
19,676

 
19,577

Dilutive effect of stock-based awards
 
—

 
—

 
213

Diluted weighted-average shares
 
19,031

 
19,676

 
19,790

Earnings (loss) per common share:
 
 
 
 
 
 
Basic
 
$
(1.66
)
 
$
(1.88
)
 
$
0.16

Diluted
 
$
(1.66
)
 
$
(1.88
)
 
$
0.16



There were 0.8 million, 0.5 million and 0.3 million shares excluded from the computation of EPS for the years ended December 31, 2016, 2015 and 2014, respectively, because their inclusion would have been anti-dilutive.