Annual report pursuant to section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v2.4.0.8
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Analysis of Allowance for Doubtful Accounts

Following is an analysis of the allowance for doubtful accounts for the Company for the years ended December 31 (in thousands):

 

      Balance at
beginning
of Year		      Charged
to costs and
expenses		      Deductions (1)     Balance
at end of
Year		  

Allowance for doubtful accounts — 2013

    $ 3,136       $ 6,534       $ (4,896 )    $ 4,774   

Allowance for doubtful accounts — 2012

    $ 1,773       $ 5,251       $ (3,888 )    $ 3,136   

 

(1) Deductions represent the write-off of uncollectible account receivable balances.
Numerators and Denominators of Basic and Diluted Income (Loss) Per Share

The following table reconciles the numerators and denominators of basic and diluted income (loss) per share computations for the years ended December 31:

 

     2013      2012  

Numerator:

      

Net income (loss) (in thousands)

    $ 1,669       $ (1,489 ) 

Denominator:

      

Weighted average common shares outstanding:

      

Basic

      21,868,379         21,430,012   

Dilutive effect of options and non-vested share awards

      206,134         —     
  

 

 

     

 

 

  

Diluted

      22,074,513         21,430,012   

Net income (loss) per share:

      

Basic

    $ 0.08       $ (0.07 ) 

Diluted

    $ 0.08       $ (0.07 )