XML 17 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
EPS Calc (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Weighted Average Number of Shares Outstanding, Basic 8,724,000.000 8,677,000.000 8,715,000.000 8,668,000.000
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 170,000 121,000 178,000 0
Weighted Average Number of Shares Outstanding, Diluted 8,894,000 8,798,000 8,893,000 8,668,000
Income (Loss) from Continuing Operations Attributable to Parent $ 2,926 $ 798 $ 1,555 $ (3,524)
Income and Gain from Discontinued Operations, Net of Tax 0 0 0 1,367
Net income (loss) $ 2,926 $ 798 $ 1,555 $ (2,157)
Continuing operations $ 0.34 $ 0.09 $ 0.18 $ (0.41)
Discontinued operations 0.00 0.00 0.00 0.16
Earnings Per Share, Basic 0.34 0.09 0.18 (0.25)
Income (Loss) from Continuing Operations, Per Diluted Share 0.33 0.09 0.17 (0.41)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 0.00 0.00 0.16
Net income (loss) per share $ 0.33 $ 0.09 $ 0.17 $ (0.25)