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Assets Held for Sale and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Revenues and Components of Discontinued Operations, Net of Tax
 
Years Ended December 31,
 
2013
 
2012
 
2011
Revenue
$
7,939,150

 
$
67,626,715

 
$
64,608,763

 
 
 
 
 
 
Income (loss) from discontinued operations before gain on sale and income taxes
433,915

 
(30,973,520
)
 
4,613,260

Gain on sale of discontinued operations
3,968,714

 

 

Income tax (expense) benefit
(2,121,941
)
 
9,496,992

 
(2,063,050
)
Income (loss) from discontinued operations, net of income taxes
$
2,280,688

 
$
(21,476,528
)
 
$
2,550,210

Major Classes of Assets and Liabilities Related to Assets Held for Sale
The following table represents the major classes of assets and liabilities related to assets held for sale as of December 31, 2012.
 
December 31,
2012
Assets:
 
Accounts receivable, net
$
12,553,056

Other prepaid expenses
485,840

Other current assets
13,771

Property and Equipment, net
364,972

Goodwill
28,175,772

Other intangible assets, net
5,335,816

Other long-term assets
41,737

Total assets held for sale
$
46,970,964

Liabilities:
 

Accounts payable and accrued expenses
$
354,453

Accrued employee compensation and benefits
1,478,638

Other current liabilities
984,978

Other non-current liabilities
16,447

Total liabilities related to assets held for sale
$
2,834,516