XML 64 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
(LOSS) EARNINGS PER SHARE (Tables)
 12 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Schedule of the basis of the earnings per share computation
The following table presents the basis of the earnings (loss) per share computation (in thousands):
 
 
Year Ended December 31,
 
2015
 
2014
 
2013
Numerator for basic and diluted earnings (loss) per share:
 
 
 
 
 
Income (loss) from continuing operations
$
2,610

 
$
(2,358
)
 
$
4,395

Gain from disposal of discontinued operation, net of tax
—

 
218

 
4,890

Income from discontinued operations, net of tax
—

 
—

 
642

Net Income (loss) applicable to common shareholders
$
2,610

 
$
(2,140
)
 
$
9,927

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Denominator for basic earnings (loss) per share — weighted
   average shares
12,776

 
12,661

 
11,801

Assumed exercise of stock options
21

 
—

 
28

Assumed satisfaction of restricted stock conditions
75

 
—

 
62

Denominator for diluted earnings (loss) per share — adjusted
   weighted average shares
12,872

 
12,661

 
11,891