Income Per Share (Tables)

9 Months Ended

Sep. 30, 2020

Income Per Share [Abstract]

Reconciliation Between Basic And Diluted Earnings Per Share

	Three Months Ended				Nine Months Ended
		September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Numerator:
Income (loss) from continuing operations before discontinued operations	$	654	$	(290)	$	(3,599)	$	(2,831)
Loss from discontinued operations (Note 5)		-		-		-		(1,713)
Less: Income allocated to non-controlling interest		(10)		-		(17)		-
Net income (loss) attributable to Intricon shareholders	$	644	$	(290)	$	(3,616)	$	(4,544)
Denominator:
Basic – weighted shares outstanding		8,936		8,764		8,877		8,738
Dilutive effect from stock awards		336		-		-		-
Diluted – weighted shares outstanding		9,272		8,764		8,877		8,738
Basic income (loss) per share attributable to Intricon shareholders:
Continuing operations	$	0.07	$	(0.03)	$	(0.41)	$	(0.32)
Discontinued operations		-		-		-		(0.20)
Net income (loss) per share:	$	0.07	$	(0.03)	$	(0.41)	$	(0.52)
Diluted income (loss) per share attributable to Intricon shareholders:
Continuing operations	$	0.07	$	(0.03)	$	(0.41)	$	(0.32)
Discontinued operations		-		-		-		(0.20)
Net income (loss) per share:	$	0.07	$	(0.03)	$	(0.41)	$	(0.52)