XML 77 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings per share        
Net earnings (loss) applicable to common shareholders $ 2,522 $ 145 $ 475 $ (1,101)
Denominator for basic and diluted loss per share:        
Denominator for basic (loss) earnings per share - weighted average shares (in shares) 12,894,000 12,812,000 12,887,000 12,804,000
Denominator for diluted earnings per share — adjusted weighted average shares (in shares) 12,932,000 12,901,000 12,921,000 12,804,000
Stock Compensation Plan        
Denominator for basic and diluted loss per share:        
Anti-dilutive stock-based awards excluded from calculation of diluted earnings per share (in shares) 81,233 5,384 41,681 94,666
Employee stock option        
Denominator for basic and diluted loss per share:        
Assumed exercise of stock options and satisfaction of restricted stock conditions (in shares) 1,000 22,000 1,000 0
Restricted Stock        
Denominator for basic and diluted loss per share:        
Assumed exercise of stock options and satisfaction of restricted stock conditions (in shares) 37,000 67,000 33,000 0