XML 29 R15.htm IDEA: XBRL DOCUMENT v3.20.2
(LOSS) EARNINGS PER SHARE
6 Months Ended
Jun. 30, 2020
(LOSS) EARNINGS PER SHARE  
(LOSS) EARNINGS PER SHARE

​

​

NOTE 9 – (LOSS) EARNINGS PER SHARE

The following table sets forth the computation of basic and diluted (loss) earnings per share:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

​

June 30, 

​

June 30, 

​

​

    

2020

    

2019

    

2020

    

2019

    

Numerator:

​

(in thousands, except per share amounts)

​

Net (loss) income

​

$

(931)

​

$

1

​

$

(3,482)

​

$

1,502

​

Denominator:

​

 

  

​

 

  

​

 

  

​

 

  

​

Denominator for basic earnings (loss) per share – weighted average shares

​

 

8,820

​

 

8,554

​

 

8,737

​

 

8,479

​

Effect of dilutive securities:

​

 

  

​

 

  

​

 

  

​

 

  

​

Employee restricted stock and incentive stock options

​

 

—

​

 

13

​

 

—

​

 

19

​

Denominator for diluted earnings (loss) per share – adjusted weighted average shares and assumed conversion

​

 

8,820

​

 

8,567

​

 

8,737

​

 

8,498

​

Basic (loss) earnings per share

​

$

(0.11)

​

$

0.00

​

$

(0.40)

​

$

0.18

​

Diluted (loss) earnings per share

​

$

(0.11)

​

$

0.00

​

$

(0.40)

​

$

0.18

​

Weighted average anti-dilutive employee restricted stock and incentive stock options

​

 

348

​

 

509

​

 

393

​

 

364

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​