Quarterly report pursuant to Section 13 or 15(d)

Net Income Per Share (Tables)

v3.3.0.814
Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Net Income per Share  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Net income:

 

 

 

 

 

 

 

 

 

Net income from continued operations

 

$

1,607

 

$

5,097

 

$

8,205

 

$

18,883

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

$

804

 

$

(4,106

)

$

2,116

 

$

(4,993

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders

 

$

2,766

 

$

1,017

 

$

10,994

 

$

13,916

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

18,688

 

17,310

 

18,678

 

16,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income per common share:

 

 

 

 

 

 

 

 

 

Net income from continued operations

 

$

0.09

 

$

0.29

 

$

0.44

 

$

1.14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

$

0.04

 

$

(0.24

)

$

0.11

 

$

(0.30

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders

 

$

0.15

 

$

0.06

 

$

0.59

 

$

0.84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted shares outstanding:

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

18,688

 

17,310

 

18,678

 

16,563

 

Stock options and restricted stock units

 

429

 

502

 

515

 

505

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average shares outstanding

 

19,117

 

17,812

 

19,193

 

17,068

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted net income per common share:

 

 

 

 

 

 

 

 

 

Net income from continued operations

 

$

0.08

 

$

0.29

 

$

0.43

 

$

1.11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

$

0.04

 

$

(0.23

)

$

0.11

 

$

(0.29

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders

 

$

0.15

 

$

0.06

 

$

0.57

 

$

0.82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Potentially dilutive shares excluded from diluted per share amounts

 

348

 

133

 

348

 

133

 

 

 

 

 

 

 

 

 

 

 

Potentially anti-dilutive shares excluded from diluted per share amounts

 

752

 

210

 

613

 

210