Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.6.0.2
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2016
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
Following 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):
 
2016
 
2015
 
2014
Net income attributable to common shareholders:
 

 
 

 
 

Net income from continuing operations
$
2,139

 
$
12,571

 
$
19,976

Income (loss) from discontinued operations
$
—

 
$
2,116

 
$
(9,957
)
Net income
$
2,139

 
$
14,687

 
$
10,019

 
 
 
 
 
 
Basic weighted-average shares outstanding
18,731

 
18,656

 
17,108

 
 
 
 
 
 
Basic earnings per share attributable to common shareholders:
 

 
 

 
 

Net income from continuing operations
$
0.11

 
$
0.67

 
$
1.15

Income (loss) from discontinued operations
$
—

 
$
0.11

 
$
(0.57
)
Net income
$
0.11

 
$
0.79

 
$
0.58

 
 
 
 
 
 
Diluted Shares Outstanding
 

 
 

 
 

Basic weighted-average shares outstanding
18,731

 
18,656

 
17,108

Stock-based awards
325

 
521

 
533

Diluted weighted-average shares outstanding
19,056

 
19,177

 
17,641

 
 
 
 
 
 
Diluted earnings per share attributable to common shareholders:
 

 
 

 
 

Net income from continuing operations
$
0.11

 
$
0.66

 
$
1.12

Income (loss) from discontinued operations
$
—

 
$
0.11

 
$
(0.56
)
Net income
$
0.11

 
$
0.77

 
$
0.56

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

 
 

 
 

Stock options
288

 
345

 
133

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

 
 

 
 

Stock options
1,347

 
688

 
210