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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS)        
REVENUES $ 13,159 $ 10,528 $ 38,761 $ 29,786
COSTS AND EXPENSES:        
Cost of revenues 7,002 5,449 20,897 15,392
Depreciation and amortization 504 504 1,690 1,345
Selling, general and administrative 3,029 3,004 9,495 9,671
TOTAL OPERATING EXPENSES 10,535 8,957 32,082 26,408
INCOME FROM OPERATIONS, before other expenses and foreign income taxes 2,624 1,571 6,679 3,378
OTHER EXPENSES:        
Interest expense (60) (69) (185) (140)
Other income       149
INCOME BEFORE FOREIGN INCOME TAXES 2,564 1,502 6,494 3,387
FOREIGN INCOME TAXES (653) (336) (1,969) (988)
NET INCOME 1,911 1,166 4,525 2,399
Other comprehensive income (loss), foreign currency translation adjustments, net of tax of $0 396 146 1,076 (2,414)
COMPREHENSIVE INCOME (LOSS) $ 2,307 $ 1,312 $ 5,601 $ (15)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 8,843,685 8,821,205 8,833,938 8,821,205
Diluted (in shares) 9,512,056 9,257,917 9,465,848 9,258,313
EARNINGS PER COMMON SHARE:        
Basic (in dollars per share) $ 0.22 $ 0.13 $ 0.51 $ 0.27
Diluted (in dollars per share) $ 0.20 $ 0.13 $ 0.48 $ 0.26