Component: (Network and Table) | |
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Network | 130 - Disclosure - Summary of Significant Accounting Policies - Details of Computation of Earnings per Common Share, Basic and Diluted (Detail) (http://reis.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesDetailsOfComputationOfEarningsPerCommonShareBasicAndDiluted) |
Table | (Implied) |
Reporting Entity [Axis] | 0001038222 (http://www.sec.gov/CIK) |
Earnings Per Share [Abstract] | Period [Axis] | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2016-10-01 - 2016-12-31 | 2016-07-01 - 2016-09-30 | 2016-04-01 - 2016-06-30 | 2016-01-01 - 2016-12-31 | 2016-01-01 - 2016-03-31 | 2015-10-01 - 2015-12-31 | 2015-07-01 - 2015-09-30 | 2015-04-01 - 2015-06-30 | 2015-01-01 - 2015-12-31 | 2015-01-01 - 2015-03-31 | 2014-01-01 - 2014-12-31 | |
Earnings Per Share [Abstract] | |||||||||||
Numerator for basic per share calculation: | |||||||||||
Income from continuing operations for basic calculation | (230,000) | 466,000 | 941,000 | 2,780,642 | 1,604,000 | 2,342,000 | 1,508,000 | 2,928,000 | 8,070,983 | 1,293,000 | 4,616,385 |
Income (loss) from discontinued operations, net of income tax (benefit) | 0 | 2,234,000 | (569,263) | ||||||||
Net income for basic calculation | (230,000) | 466,000 | 941,000 | 2,780,642 | 1,604,000 | 3,372,000 | 1,644,000 | 4,067,000 | 10,304,983 | 1,222,000 | 4,047,122 |
Numerator for diluted per share calculation: | |||||||||||
Income from continuing operations | (230,000) | 466,000 | 941,000 | 2,780,642 | 1,604,000 | 2,342,000 | 1,508,000 | 2,928,000 | 8,070,983 | 1,293,000 | 4,616,385 |
Adjustments to income from continuing operations for the statement of operations impact of dilutive securities | ( | ||||||||||
Income from continuing operations for dilution calculation | |||||||||||
Income (loss) from discontinued operations, net of income tax expense (benefit) | 0 | 2,234,000 | (569,263) | ||||||||
Net income for dilution calculation | |||||||||||
Denominator: | |||||||||||
Weighted average common shares - basic | 11,294,000 | 11,321,000 | 11,322,000 | 11,305,110 | 11,284,000 | 11,251,000 | 11,236,000 | 11,229,000 | 11,226,932 | 11,191,000 | 11,086,690 |
Effect of dilutive securities: | |||||||||||
RSUs | |||||||||||
Stock options | |||||||||||
Weighted average common shares - diluted | 11,294,000 | 11,764,000 | 11,781,000 | 11,745,516 | 11,726,000 | 11,744,000 | 11,721,000 | 11,690,000 | 11,706,495 | 11,693,000 | 11,593,079 |
Per common share amounts - basic: | |||||||||||
Income from continuing operations | (.02) | .04 | .08 | .25 | .14 | .21 | .13 | .26 | .72 | .12 | .42 |
Income (loss) from discontinued operations | ( | ||||||||||
Net income | (.02) | .04 | .08 | .25 | .14 | .30 | .15 | .36 | .92 | .11 | .37 |
Per common share amounts - diluted: | |||||||||||
Income from continuing operations | (.02) | .04 | .08 | .24 | .14 | .20 | .13 | .25 | .69 | .11 | .39 |
Income (loss) from discontinued operations | ( | ||||||||||
Net income | (.02) | .04 | .08 | .24 | .14 | .29 | .14 | .35 | .88 | .10 | .34 |