XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Net Loss per Basic and Diluted Shares
The components of net income (loss) per basic and diluted share are as follows:
(In thousands except per share amounts)
 
Net Income
 
Weighted Average
Shares Outstanding
 
Per Share Amount
Three Months Ended June 30, 2016
 
 

 
 

 
 

Basic
 
$
2,041

 
6,803

 
$
0.30

Dilutive effect of common equivalent shares
 
—

 
248

 
(0.01
)
Dilutive
 
$
2,041

 
7,051

 
$
0.29

(In thousands except per share amounts)
 
Net Loss
 
Weighted Average
Shares Outstanding
 
Per Share Amount
Three Months Ended June 30, 2015
 
 

 
 

 
 

Basic
 
$
(761
)
 
6,688

 
$
(0.11
)
Dilutive effect of common equivalent shares
 
—

 
—

 
—

Dilutive
 
$
(761
)
 
6,688

 
$
(0.11
)

(In thousands except per share amounts)
 
Net Income
 
Weighted Average
Shares Outstanding
 
Per Share Amount
Six Months Ended June 30, 2016:
 
 

 
 

 
 

Basic
 
$
4,304

 
6,790

 
$
0.63

Dilutive effect of common equivalent shares
 
—

 
153

 
(0.01
)
Dilutive
 
$
4,304

 
6,943

 
$
0.62

(In thousands except per share amounts)
 
Net Loss
 
Weighted Average
Shares Outstanding
 
Per Share Amount
Six Months Ended June 30, 2015:
 
 

 
 

 
 

Basic
 
$
(1,542
)
 
6,682

 
$
(0.23
)
Dilutive effect of common equivalent shares
 
—

 
—

 
—

Dilutive
 
$
(1,542
)
 
6,682

 
$
(0.23
)