Income Per Share (Tables)

9 Months Ended

Sep. 30, 2019

Income Per Share [Abstract]

Reconciliation Between Basic And Diluted Earnings Per Share

	Three Months Ended				Nine Months Ended
		September 30, 2019		September 30, 2018		September 30, 2019		September 30, 2018
Numerator:
Income (loss) from continuing operations before discontinued operations	$	(290)	$	2,202	$	(2,831)	$	5,549
Loss on disposal of discontinued operations (Note 3)		-		-		(1,116)		-
Loss from discontinued operations, net of income taxes (Note 3)		-		(299)		(597)		(870)
Net income (loss)	$	(290)	$	1,903	$	(4,544)	$	4,679
Denominator:
Basic – weighted shares outstanding		8,764		7,825		8,738		7,249
Weighted shares assumed upon exercise of stock awards		-		997		-		1,111
Diluted – weighted shares outstanding		8,764		8,822		8,738		8,360
Basic income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	(0.03)	$	0.28	$	(0.32)	$	0.77
Discontinued operations		-		(0.04)		(0.20)		(0.12)
Net income (loss) per share:	$	(0.03)	$	0.24	$	(0.52)	$	0.65
Diluted income (loss) per share attributable to IntriCon shareholders:
Continuing operations	$	(0.03)	$	0.25	$	(0.32)	$	0.66
Discontinued operations		-		(0.03)		(0.20)		(0.10)
Net income (loss) per share:	$	(0.03)	$	0.22	$	(0.52)	$	0.56