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121 - Disclosure - Summary of Significant Accounting Policies (Tables)
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Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001038222 (http://www.sec.gov/CIK)
Accounting Policies [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accounting Policies [Abstract]
 
Details of Computation of Earnings per Common Share, Basic and Diluted

The following table details the computation of earnings per common share, basic and diluted:

 

     For the Years Ended December 31,  
     2016      2015      2014  

Numerator for basic per share calculation:

         

Income from continuing operations for basic calculation

    $ 2,780,642      $ 8,070,983      $ 4,616,385  

Income (loss) from discontinued operations, net of income tax (benefit)

      —          2,234,000        (569,263 ) 
  

 

 

     

 

 

     

 

 

  

Net income for basic calculation

    $ 2,780,642      $ 10,304,983      $ 4,047,122  
  

 

 

     

 

 

     

 

 

  

Numerator for diluted per share calculation:

         

Income from continuing operations

    $ 2,780,642      $ 8,070,983      $ 4,616,385  

Adjustments to income from continuing operations for the statement of operations impact of dilutive securities

      —          —          (136,563 ) 
  

 

 

     

 

 

     

 

 

  

Income from continuing operations for dilution calculation

      2,780,642        8,070,983        4,479,822  

Income (loss) from discontinued operations, net of income tax expense (benefit)

      —          2,234,000        (569,263 ) 
  

 

 

     

 

 

     

 

 

  

Net income for dilution calculation

    $ 2,780,642      $ 10,304,983      $ 3,910,559  
  

 

 

     

 

 

     

 

 

  

Denominator:

         

Weighted average common shares – basic

      11,305,110        11,226,932        11,086,690  

Effect of dilutive securities:

         

RSUs

      138,077        142,949        169,813  

Stock options

      302,329        336,614        336,576  
  

 

 

     

 

 

     

 

 

  

Weighted average common shares – diluted

      11,745,516        11,706,495        11,593,079  
  

 

 

     

 

 

     

 

 

  

Per common share amounts – basic:

         

Income from continuing operations

    $ 0.25      $ 0.72      $ 0.42  

Income (loss) from discontinued operations

      —          0.20        (0.05 ) 
  

 

 

     

 

 

     

 

 

  

Net income

    $ 0.25      $ 0.92      $ 0.37  
  

 

 

     

 

 

     

 

 

  

Per common share amounts – diluted:

         

Income from continuing operations

    $ 0.24      $ 0.69      $ 0.39  

Income (loss) from discontinued operations

      —          0.19        (0.05 ) 
  

 

 

     

 

 

     

 

 

  

Net income

    $ 0.24      $ 0.88      $ 0.34