XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income (Loss) per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Numerator:        
Net income from continuing operations $ 469 $ 290 $ 1,370 $ 785
Net loss from discontinued operations 0 (1,215) 0 (3,619)
Net income (loss) $ 469 $ (925) $ 1,370 $ (2,834)
Denominator:        
Weighted average common shares outstanding 5,059 5,015 5,043 5,007
Dilutive potential common shares 9   2  
Shares used in diluted net loss per common share calculations 5,068 5,015 5,045 5,007
Basic net earnings (loss) per common share        
Continuing operations $ 0.09 $ 0.06 $ 0.27 $ 0.16
Discontinued operations 0 (0.24) 0 (0.72)
Net basic earnings (loss) per share 0.09 (0.18) 0.27 (0.56)
Diluted net earnings (loss) per common share        
Continuing operations 0.09 0.06 0.27 0.16
Discontinued operations 0 (0.24) 0 (0.72)
Net diluted earnings (loss) per share $ 0.09 $ (0.18) $ 0.27 $ (0.56)