XML 36 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Earnings per share (in thousands, except per share amounts)

 

  Three Months ended   Nine Months ended
  September 30,   September 30,
  2019   2018   2019   2018
Weighted average common shares              
 outstanding during the period              
 - shares used for basic              
 earnings per common share   9,843       10,062       9,903       10,037  
                               
Common shares issuable under                              
 share based payment plans                              
 which are potentially dilutive   43       73       42       73  
                               
Common shares used for diluted                              
 earnings per common share   9,886       10,135       9,945       10,110  
                               
Income from continuing operations $ 1,902       2,030       6,495       458  
Discontinued operations $ (13     (78     6,849       122,109  
Net income attributable to the Company $ 2,001       2,224       13,724       123,766  
                               
Basic earnings per common share:                              
 Income from continuing operations $ 0.19       0.20       0.66       0.05  
 Discontinued operations $ 0.00       (0.01     0.69       12.17  
 Net income attributable to the Company $ 0.20       0.22       1.39       12.33  
                               
Diluted earnings per common share:                              
 Income from continuing operations $ 0.19       0.20       0.65       0.05  
 Discontinued operations $ 0.00       (0.01     0.69       12.08  
 Net income attributable to the Company $ 0.20       0.22       1.38       12.24