Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.10.0.1
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
ollowing is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for all years (dollar and share amounts in thousands, except for per share information):
 
2018
 
2017
 
2016
Net income (loss) attributable to common shareholders:
 

 
 

 
 

Net income (loss)
$
(854
)
 
$
(12,942
)
 
$
2,139

 
 
 
 
 
 
Basic weighted-average shares outstanding
19,123

 
18,882

 
18,731

 
 
 
 
 
 
Basic earnings (loss) per share attributable to common shareholders:
 

 
 

 
 

Net income (loss)
$
(0.04
)
 
$
(0.69
)
 
$
0.11

 
 
 
 
 
 
Diluted Shares Outstanding
 

 
 

 
 

Basic weighted-average shares outstanding
19,123

 
18,882

 
18,731

Stock-based awards
—

 
—

 
325

Diluted weighted-average shares outstanding
19,123

 
18,882

 
19,056

 
 
 
 
 
 
Diluted earnings (loss) per share attributable to common shareholders:
 

 
 

 
 

Net income (loss)
$
(0.04
)
 
$
(0.69
)
 
$
0.11

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

 
 

 
 

Stock options
—

(1)
—

(1)
288

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

 
 

 
 

Stock options
2,119

(1)
2,118

(1)
1,347



(1)   As a result of the net loss for the year ended December 31, 2018 and 2017, no potentially dilutive securities are included in the calculation of diluted earnings (loss) per share because such effect would be anti-dilutive. Potentially dilutive securities for the year ended December 31, 2018 include 1,064 outstanding options to purchase shares of common stock and 1,055 restricted stock units. Potentially dilutive securities for the year ended December 31, 2017 include 1,390 outstanding options to purchase shares of common stock and 728 restricted stock units.