Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2011

Acquisitions and Dispositions [Abstract]

Schedule of fair value of consideration transferred

The aggregate acquisition-date fair value of the purchase consideration transferred for the acquisition of Horizon Bay was approximately $10.7 million which consisted of the following (dollars in thousands):

Fair value of consideration transferred
Cash	$	6,500
Common stock (96,862 shares)		1,538
Contingent consideration		2,708
Total	$	10,746

Schedule of purchase price allocation

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date.  The Company is in the process of obtaining third-party valuations of self-insured liabilities; thus the provisional measurements of accrued expenses and other liabilities are subject to change (dollars in thousands):

Purchase price allocation
Current assets	$	24,501
Property and equipment		2,167
Acquired lease intangibles		5,965
Current liabilities		(15,979	)
Long-term debt		(1,821	)
Other liabilities		(718	)
Deferred tax liability		(1,387	)
Gain on acquisition		(1,982	)
Total	$	10,746