XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2017
EARNINGS PER SHARE  
Schedule of computation of basic and diluted earnings per share

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 

 

 

    

2017

    

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

1,260

 

$

2,893

 

 

 

 

 

 

 

 

 

Comprehensive income

 

$

1,372

 

$

2,816

 

 

 

 

 

 

 

 

 

Weighted average outstanding shares of common stock

 

 

7,333

 

 

7,327

 

Dilutive potential common shares from stock options and restricted stock units

 

 

88

 

 

80

 

Common stock and common stock equivalents

 

 

7,421

 

 

7,407

 

 

 

 

 

 

 

 

 

Earnings per share, basic and diluted

 

$

0.17

 

$

0.39

 

 

 

 

 

 

 

 

 

Comprehensive income per share: basic and diluted

 

$

0.18

 

$

0.38

 

 

 

 

 

 

 

 

 

Shares subject to anti-dilutive stock options and restricted stock-based awards excluded from calculation

 

 

83

 

 

96