Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v2.4.1.9
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2014
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 — 2014

    $ 4,774       $ 5,774       $ (5,809 )    $ 4,739   

Allowance for doubtful accounts — 2013

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

 

(1) Deductions represent the write-off of uncollectible account receivable balances.
Numerators and Denominators of Basic and Diluted Income Per Share
The following table reconciles the numerators and denominators of basic and diluted income per share computations for the years ended December 31:

 

     2014      2013  

Numerator:

      

Net income (in thousands)

    $ 3,357       $ 1,669   

Denominator:

      

Weighted average common shares outstanding:

      

Basic

      22,154,199         21,868,379   

Dilutive effect of restricted shares, options and non-vested share awards

      397,894         206,134   
  

 

 

     

 

 

  

Diluted

      22,552,093         22,074,513   

Net income per share:

      

Basic

    $ 0.15       $ 0.08   

Diluted

    $ 0.15       $ 0.08