Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.6.0.2
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2015
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 — 2015

    $ 4,739       $ 5,234       $ (5,236 )     $ 4,737   

Allowance for doubtful accounts — 2014

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

 

(1) Deductions represent the write-off of uncollectible account receivable balances.
Summary of Income and Share Amounts Utilized to Calculate Basic and Diluted Net Income Per Common Share

In accordance with this topic, the following table reconciles income and share amounts utilized to calculate basic and diluted net income per common share (in thousands):

 

    2015
(Restated)		      2014  

Numerator:

     

Net income (in thousands)

   $ 2,785       $ 3,357   

Denominator:

     

Weighted average common shares outstanding:

     

Basic

     22,414,587         22,154,199   

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

     428,648         397,894   
 

 

 

     

 

 

  

Diluted

     22,843,235         22,552,093   
 

 

 

     

 

 

  

Antidilutive awards:

     43,215         45,267