Reconciliation of Net Earnings (Loss) (GAAP) to Adjusted Net Earnings (Non-GAAP) and Net Earnings (Loss) Per Share – Diluted (GAAP) to Adjusted Net Earnings Per Share – Diluted (Non-GAAP):
| Three Months Ended | Six Months Ended | ||||||||||||||||||
| 6/30/2020 | 6/30/2019 | 3/31/2020 | 6/30/2020 | 6/30/2019 | |||||||||||||||
| Net earnings (loss) (GAAP) | $ | 170 | $ | (187 | ) | $ | (1,143 | ) | $ | (973 | ) | $ | 951 | ||||||
| Acquired intangible amortization | 309 | 315 | 311 | 620 | 632 | ||||||||||||||
| Tax adjustments | (5 | ) | (3 | ) | (4 | ) | (9 | ) | (8 | ) | |||||||||
| Adjusted net earnings (loss) (Non-GAAP) | $ | 474 | $ | 125 | $ | (836 | ) | $ | (362 | ) | $ | 1,575 | |||||||
| Diluted weighted average shares outstanding | 10,259 | 10,425 | 10,221 | 10,237 | 10,420 | ||||||||||||||
| Net earnings per share – diluted: | |||||||||||||||||||
| Net earnings (loss) (GAAP) | $ | 0.02 | $ | (0.02 | ) | $ | (0.11 | ) | $ | (0.10 | ) | $ | 0.09 | ||||||
| Acquired intangible amortization | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 | ||||||||||||||
| Tax adjustments | - | - | - | - | - | ||||||||||||||
| Adjusted net earnings (loss) per share – diluted (Non-GAAP) | $ | 0.05 | $ | 0.01 | $ | (0.08 | ) | $ | (0.04 | ) | $ | 0.15 | |||||||
