Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.8.0.1
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2017
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):
 
2017
 
2016
 
2015
Net income (loss) attributable to common shareholders:
 

 
 

 
 

Net income (loss) from continuing operations
$
(12,942
)
 
$
2,139

 
$
12,571

Income from discontinued operations
$
—

 
$
—

 
$
2,116

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

 
$
14,687

 
 
 
 
 
 
Basic weighted-average shares outstanding
18,882

 
18,731

 
18,656

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

 
 

 
 

Net income (loss) from continuing operations
$
(0.69
)
 
$
0.11

 
$
0.67

Income from discontinued operations
$
—

 
$
—

 
$
0.11

Net income (loss)
$
(0.69
)
 
$
0.11

 
$
0.79

 
 
 
 
 
 
Diluted Shares Outstanding
 

 
 

 
 

Basic weighted-average shares outstanding
18,882

 
18,731

 
18,656

Stock-based awards
—

 
325

 
521

Diluted weighted-average shares outstanding
18,882

 
19,056

 
19,177

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

 
 

 
 

Net income (loss) from continuing operations
$
(0.69
)
 
$
0.11

 
$
0.66

Income from discontinued operations
$
—

 
$
—

 
$
0.11

Net income (loss)
$
(0.69
)
 
$
0.11

 
$
0.77

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

 
 

 
 

Stock options
—

(1)
288

 
345

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

 
 

 
 

Stock options
2,118

(1)
1,347

 
688


 
(1)   As a result of the net loss for the year ended December 31, 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 include 1,390 outstanding options to purchase shares of common stock and 728 restricted stock units.