Quarterly report pursuant to Section 13 or 15(d)

Net Income Per Share (Tables)

v3.5.0.2
Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and six months ended June 30, 2016 and 2015 (dollar and share amounts in thousands, except for per share information): 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
Net income attributable to common shareholders:
 

 
 

 
 

 
 

Net income from continued operations
$
2,568

 
$
2,561

 
$
4,637

 
$
6,916

Income from discontinued operations
$

 
$

 
$

 
$
1,312

Net income
$
2,568

 
$
2,561

 
$
4,637

 
$
8,228

 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
18,723

 
18,720

 
18,708

 
18,671

 
 
 
 
 
 
 
 
Basic earnings per share attributable to common shareholders:
 

 
 

 
 

 
 

Net income from continued operations
$
0.14

 
$
0.13

 
$
0.25

 
$
0.35

Income from discontinued operations
$

 
$

 
$

 
$
0.07

Net income
$
0.14

 
$
0.14

 
$
0.25

 
$
0.44

 
 
 
 
 
 
 
 
Diluted shares outstanding
 

 
 

 
 

 
 

Basic weighted-average shares outstanding
18,723

 
18,720

 
18,708

 
18,671

Stock-based awards
217

 
524

 
238

 
486

Diluted weighted-average shares outstanding
18,940

 
19,244

 
18,946

 
19,157

 
 
 
 
 
 
 
 
Diluted earnings per share attributable to common shareholders:
 

 
 

 
 

 
 

Net income from continued operations
$
0.14

 
$
0.12

 
$
0.24

 
$
0.34

Income from discontinued operations
$

 
$

 
$

 
$
0.07

Net income
$
0.14

 
$
0.13

 
$
0.24

 
$
0.43

 
 
 
 
 
 
 
 
Potentially dilutive shares excluded from diluted-per-share amounts:
 

 
 

 
 

 
 

Stock options
86

 
348

 
86

 
348

 
 
 
 
 
 
 
 
Potentially anti-dilutive shares excluded from diluted-per-share amounts:
 

 
 

 
 

 
 

Stock options
1,445

 
691

 
1,445

 
641