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, 2016
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 — 2016

    $ 4,737      $ 5,631      $ (5,379 )    $ 4,989  

Allowance for doubtful accounts — 2015

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

 

(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 (loss) income per common share (in thousands, except shares):

 

     2016     2015  

Numerator:

     

Net (loss) income (in thousands)

    $ (222 )    $ 2,785  

Denominator:

     

Weighted average common shares outstanding:

     

Basic

      22,617,901       22,414,587  

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

      —         428,648  
  

 

 

    

 

 

  

Diluted

      22,617,901       22,843,235  
  

 

 

    

 

 

  

Antidilutive awards:

      90,715       43,215