XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements Of Operations [Abstract]      
Net service revenues $ 273,100 $ 271,732 $ 259,305
Cost of service revenues 191,305 191,853 182,693
Gross profit 81,795 79,879 76,612
General and administrative expenses 66,926 63,841 59,924
Goodwill and intangible asset impairment charge 15,989    
Revaluation of contingent consideration (469)    
Depreciation and amortization 3,554 4,046 4,913
Total operating expenses 86,000 67,887 64,837
Operating income (loss) (4,205) 11,992 11,775
Interest income (2,263) (155)  
Interest expense 2,524 3,159 6,773
Total interest expense, net 261 3,004 6,773
Income (loss) from operations before income taxes (4,466) 8,988 5,002
Income tax expense (benefit) (2,485) 2,960 1,400
Net income (loss) (1,981) 6,028 3,602
Less: Preferred stock dividends, undeclared subject to payment on conversion; declared and converted in November 2009     (5,387)
Net income (loss) attributable to common shareholders $ (1,981) $ 6,028 $ (1,785)
Basic and diluted income (loss) per common share $ (0.18) $ 0.57 $ (0.66)
Weighted average number of common shares and potential common shares outstanding:      
Basic 10,752 10,604 2,707
Diluted 10,752 10,606 2,707