EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2017

EARNINGS (LOSS) PER SHARE [Abstract]

Schedule of earnings and weighted average shares outstanding used in the computation of basic and diluted earnings (loss) per share

The following table sets forth the calculation of basic and diluted net earnings (loss) per common share under the two-class method for the three and nine months ended September 30, 2017 and 2016:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2017		2016		2017		2016
Numerator:
Net earnings (loss)	$	5,024	$	9,710	$	8,890	$	(68,211	)
Less dividends declared:
Class A		131		131		392		392
Class B		691		683		2,079		2,044
Undistributed earnings (loss)	$	4,202	$	8,896	$	6,419	$	(70,647	)
Undistributed earnings (loss) allocation - basic and diluted:
Class A undistributed earnings (loss)	$	729	$	1,557	$	1,115	$	(12,400	)
Class B undistributed earnings (loss)		3,473		7,339		5,304		(58,247	)
Total undistributed earnings (loss)	$	4,202	$	8,896	$	6,419	$	(70,647	)
Net earnings (loss) allocation - basic and diluted:
Class A net earnings (loss)	$	860	$	1,688	$	1,507	$	(12,008	)
Class B net earnings (loss)		4,164		8,022		7,383		(56,203	)
Net earnings (loss)	$	5,024	$	9,710	$	8,890	$	(68,211	)
Denominator:
Weighted-average shares outstanding:
Class A - basic and diluted		2,175		2,175		2,175		2,175
Class B - basic and diluted		9,864		9,760		9,856		9,730
Net earnings (loss) per share:
Class A - basic and diluted	$	0.40	$	0.78	$	0.69	$	(5.52	)
Class B - basic and diluted	$	0.42	$	0.82	$	0.75	$	(5.78	)