XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net (loss) Income Per Common Share - Calculation of Basic and Diluted Income Per Common Share and Common Share Equivalents (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Basic (loss) income per common share    
Net (loss) income $ (1,643) $ 18
Less: Preferred stock dividends (7) (7)
Net (loss) income applicable to common stock $ (1,650) $ 11
Basic weighted average number of common shares outstanding 10,789 10,752
Basic net (loss) income per common share $ (0.15) $ 0.00
Diluted (loss) income per common share    
Net (loss) income applicable to common stock $ (1,650) $ 11
Add: Preferred stock dividends 7 7
Net (loss) income applicable to dilutive common stock $ (1,643) $ 18
Basic weighted average number of common shares outstanding 10,789 10,752
Effect of dilutive securities    
Dilutive stock awards   130
Dilutive preferred share conversions   89
Weighted average number of diluted shares outstanding adjustment   219
Diluted weighted average number of common shares outstanding 10,789 10,971
Diluted net (loss) income per common share $ (0.15) $ 0.00