Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.3.1.900
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2015
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):
 
2015
 
2014
 
2013
Net income attributable to common shareholders:
 

 
 

 
 

Net income from continuing operations
$
12,571

 
$
19,976

 
$
17,653

Income (loss) from discontinued operations
$
2,116

 
$
(9,957
)
 
$
(44
)
Net income
$
14,687

 
$
10,019

 
$
17,609

 
 
 
 
 
 
Basic weighted-average shares outstanding
18,656

 
17,108

 
15,997

 
 
 
 
 
 
Basic earnings per share attributable to common shareholders:
 

 
 

 
 

Net income from continuing operations
$
0.67

 
$
1.15

 
$
1.10

Income (loss) from discontinued operations
$
0.11

 
$
(0.57
)
 
$
—

Net income
$
0.79

 
$
0.58

 
$
1.10

 
 
 
 
 
 
Diluted Shares Outstanding
 

 
 

 
 

Basic weighted-average shares outstanding
18,656

 
17,108

 
15,997

Stock-based awards
521

 
533

 
393

Diluted weighted-average shares outstanding
19,177

 
17,641

 
16,390

 
 
 
 
 
 
Diluted earnings per share attributable to common shareholders:
 

 
 

 
 

Net income from continuing operations
$
0.66

 
$
1.12

 
$
1.08

Income (loss) from discontinued operations
$
0.11

 
$
(0.56
)
 
$
(0.01
)
Net income
$
0.77

 
$
0.56

 
$
1.07

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

 
 

 
 

Stock options
345

 
133

 
135

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

 
 

 
 

Stock options
688

 
210

 
210