Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2017

Income (Loss) Per Share [Abstract]

Reconciliation Between Basic And Diluted Earnings Per Share

	Three Months Ended				Six Months Ended
		June 30, 2017		June 30, 2016		June 30, 2017		June 30, 2016
Numerator:
Income (loss) from continuing operations before discontinued operations	$	270	$	(1,262)	$	(266)	$	(981)
Loss on sale of discontinued operations		-		-		(164)		-
Loss from discontinued operations, net of income taxes		(15)		(265)		(128)		(565)
Net income (loss)		255		(1,527)		(558)		(1,546)
Less: loss allocated to non-controlling interest		(355)		(37)		(740)		(71)
Net income (loss) attributable to shareholders	$	610	$	(1,490)	$	182	$	(1,475)
Denominator:
Basic – weighted shares outstanding		6,845		6,370		6,828		6,078
Weighted shares assumed upon exercise of stock options		342		-		-		-
Diluted – weighted shares outstanding		7,187		6,370		6,828		6,078
Basic income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	0.09	$	(0.19)	$	0.07	$	(0.15)
Discontinued operations		(0.00)		(0.04)		(0.04)		(0.09)
Net income (loss) per share:	$	0.09	$	(0.23)	$	0.03	$	(0.24)
Diluted income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	0.09	$	(0.19)	$	0.07		(0.15)
Discontinued operations		(0.00)		(0.04)		(0.04)		(0.09)
Net income (loss) per share:	$	0.08	$	(0.23)	$	0.03	$	(0.24)