XML 9 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations and Comprehensive (Loss) Income(Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues $ 106,742 $ 35,279 $ 173,330 $ 60,679
Costs and expenses:        
Costs of revenues 70,508 22,133 114,077 38,265
Selling, general and administrative expenses 21,654 8,372 35,982 14,383
Depreciation and amortization 11,475 3,570 20,084 6,547
Total costs and expenses 103,637 34,075 170,143 59,195
Income from operations 3,105 1,204 3,187 1,484
Interest and other expenses, net:        
Interest expense, net 3,018 1,307 4,200 2,746
Loss (gain) on interest rate swap (27) 40 (197) 65
Realized foreign currency loss 223   223  
Total interest and other expenses, net 3,214 1,347 4,226 2,811
Loss before income taxes (109) (143) (1,039) (1,327)
Income tax benefit (37) (71) (408) (660)
Net loss (72) (72) (631) (667)
Net loss per share:        
Basic and diluted (in Dollars per share)     $ (0.02) $ (0.05)
Weighted average number of common shares outstanding:        
Basic and diluted 34,222,475 15,270,593 33,489,308 14,621,853
Comprehensive Loss:        
Net loss (72) (72) (631) (667)
Foreign currency translation adjustments   (131) (230) (131)
Total comprehensive loss $ (72) $ (203) $ (861) $ (798)