Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v2.4.1.9
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
Basis of Presentation  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS

 

 

 

2014

 

2013

 

2012

 

Net income:

 

 

 

 

 

 

 

Net income from continuing operations

 

$

19,757

 

$

17,653

 

$

24,908

 

Income (loss) from discontinued operations

 

$

(9,957

)

$

(44

)

$

472

 

Net income attributable to common shareholders

 

$

10,019

 

$

17,609

 

$

25,380

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

17,108

 

15,997

 

15,648

 

 

 

 

 

 

 

 

 

Basic net income per common share:

 

 

 

 

 

 

 

Net income from continuing operations

 

$

1.15

 

$

1.10

 

$

1.59

 

Income (loss) from discontinued operations

 

$

(0.57

)

$

 

$

0.03

 

Net income attributable to common shareholders

 

$

0.58

 

$

1.10

 

$

1.62

 

 

 

 

 

 

 

 

 

Diluted Shares Outstanding

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

17,108

 

15,997

 

15,648

 

Stock-based awards

 

533

 

393

 

339

 

Diluted weighted-average shares outstanding

 

17,641

 

16,390

 

15,987

 

 

 

 

 

 

 

 

 

Diluted net income per common share:

 

 

 

 

 

 

 

Net income from continuing operations

 

$

1.12

 

$

1.08

 

$

1.56

 

Income (loss) from discontinued operations

 

$

(0.56

)

$

(0.01

)

$

0.03

 

Net income attributable to common shareholders

 

$

0.56

 

$

1.07

 

$

1.59

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Stock options

 

133

 

135

 

88

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Stock options

 

210

 

210

 

254