Quarterly report pursuant to Section 13 or 15(d)

Net Income Per Share (Tables)

v3.5.0.2
Net Income Per Share (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2016 and 2015 (dollar and share amounts in thousands, except for per share information): 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2016
 
2015
 
2016
 
2015
Net income attributable to common shareholders:
 

 
 

 
 

 
 

Net income from continued operations
$
4,155

 
$
1,962

 
$
8,792

 
$
8,878

Income from discontinued operations
$

 
$
804

 
$

 
$
2,116

Net income
$
4,155

 
$
2,766

 
$
8,792

 
$
10,994

 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
18,751

 
18,688

 
18,723

 
18,678

 
 
 
 
 
 
 
 
Basic earnings per share attributable to common shareholders:
 

 
 

 
 

 
 

Net income from continued operations
$
0.22

 
$
0.09

 
$
0.47

 
$
0.44

Income from discontinued operations
$

 
$
0.04

 
$

 
$
0.11

Net income
$
0.22

 
$
0.15

 
$
0.47

 
$
0.59

 
 
 
 
 
 
 
 
Diluted shares outstanding
 

 
 

 
 

 
 

Basic weighted-average shares outstanding
18,751

 
18,688

 
18,723

 
18,678

Stock-based awards
504

 
429

 
272

 
515

Diluted weighted-average shares outstanding
19,255

 
19,117

 
18,995

 
19,193

 
 
 
 
 
 
 
 
Diluted earnings per share attributable to common shareholders:
 

 
 

 
 

 
 

Net income from continued operations
$
0.22

 
$
0.08

 
$
0.46

 
$
0.43

Income from discontinued operations
$

 
$
0.04

 
$

 
$
0.11

Net income
$
0.22

 
$
0.15

 
$
0.46

 
$
0.57

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

 
 

 
 

 
 

Stock options
240

 
348

 
240

 
348

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

 
 

 
 

 
 

Stock options
663

 
752

 
1,440

 
613