XML 114 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
(LOSS) EARNINGS PER SHARE (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator for basic and diluted earnings (loss) per share:                      
Net (loss) income from continuing operations         $ 4,542 $ (7,578) $ 1,349 $ (671) $ 2,610 $ (2,358) $ 4,395
Gain from disposal of discontinued operation, net of tax         $ 0 $ 0 $ 0 $ 218 0 218 4,890
Income from discontinued operations, net of tax                 0 0 642
Net Income (loss) applicable to common shareholders                 $ 2,610 $ (2,140) $ 9,927
Denominator:                      
Denominator for basic (loss) earnings per share - weighted average shares (in shares) 12,793,000 12,793,000 12,776,000 12,742,000 12,716,000 12,715,000 12,715,000 12,499,000 12,776,000 12,661,000 11,801,000
Denominator for diluted (loss) earnings per share - adjusted weighted average shares (in shares) 12,886,000 12,793,000 12,857,000 12,742,000 12,832,000 12,715,000 12,820,000 12,499,000 12,872,000 12,661,000 11,891,000
Stock Compensation Plan                      
Denominator:                      
Anti-dilutive stock-based awards excluded from calculation of diluted earnings per share (in shares)                 15,995 39,752 52,125
Stock options                      
Denominator:                      
Incremental shares attributable to assumed conversion of share based payment awards (in shares)                 21,000 0 28,000
Restricted stock/unit awards [Member]                      
Denominator:                      
Incremental shares attributable to assumed conversion of share based payment awards (in shares)                 75,000 0 62,000