XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Schedule of Purchase Price Allocation [Table Text Block]
   
Preliminary
purchase price
allocation
December 31,
2009
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2010
 
Equipment and leasehold improvements
  $ 124     $     $ 124  
Customer relationships
    3,525             3,525  
Tradename
    1,072             1,072  
Covenants not to compete
    46             46  
Technology
    99             99  
Goodwill
    4,340       13       4,353  
Deferred tax asset associated with step-up in book basis
    224             224  
Assets acquired and liabilities assumed, net
    224       (86 )     138  
Totals
  $ 9,654     $ (73 )   $ 9,581  
   
Preliminary
purchase price
allocation
December 31,
2009
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2010
 
Equipment and leasehold improvements
  $ 258     $     $ 258  
Customer relationships
    10,320             10,320  
Tradename
    3,043             3,043  
Covenants not to compete
    851             851  
Technology
    1,289             1,289  
Goodwill
    9,622       (316 )     9,306  
Net deferred tax (liability) asset associated with step-up in book basis
    (280 )     376       96  
Assets acquired and liabilities assumed, net
    1,008       40       1,048  
Totals
  $ 26,111     $ 100     $ 26,211  
   
Preliminary
purchase price
allocation
December 31,
2010
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
  $ 186     $     $ 186  
Customer relationships
    4,715             4,715  
Tradename
    1,458             1,458  
Covenants not to compete
    66             66  
Technology
    100             100  
Goodwill
    5,601             5,601  
Deferred tax asset associated with step-up in book basis
    680             680  
Assets acquired and liabilities assumed, net
    682             682  
Totals
  $ 13,488     $     $ 13,488  
   
Preliminary
purchase price
allocation
December 31,
2010
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
  $ 34     $     $ 34  
Customer relationships
    5,416             5,416  
Tradename
    720             720  
Covenants not to compete
    33             33  
Technology
    48             48  
Goodwill
    5,708             5,708  
Deferred tax asset associated with step-up in book basis
    815             815  
Assets acquired and liabilities assumed, net
    855             855  
Totals
  $ 13,629     $     $ 13,629  
   
Preliminary
purchase price
allocation
December 31,
2010
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
  $ 46     $     $ 46  
Customer relationships
    6,063             6,063  
Tradename
    1,036             1,036  
Covenants not to compete
    51             51  
Technology
    83             83  
Goodwill
    6,160       14       6,174  
Deferred tax asset associated with step-up in book basis
    12       8       20  
Assets acquired and liabilities assumed, net
    540       (22 )     518  
Totals
  $ 13,991     $     $ 13,991  
   
Preliminary
purchase price
allocation
December 31,
2010
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
  $ 152     $     $ 152  
Customer relationships
    3,238             3,238  
Tradename
    1,704             1,704  
Covenants not to compete
    107             107  
Technology
    5             5  
Goodwill
    2,895       1,487       4,382  
Deferred tax asset associated with step-up in book basis
    1,163       826       1,989  
Assets acquired and liabilities assumed, net
    6,358       (1,940 )     4,418  
Totals
  $ 15,622     $ 373     $ 15,995  
   
Preliminary
purchase price
allocation
December 31,
2010
   
Adjustments/
reclassifications
   
Final
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
  $ 792     $     $ 792  
Customer relationships
    24,814             24,814  
Tradename
    5,984             5,984  
Covenants not to compete
    242             242  
Technology
    1,219             1,219  
Goodwill
    37,513       298       37,811  
Net deferred tax liability associated with step-up in book basis
    (2,540 )     212       (2,328 )
Assets acquired and liabilities assumed, net
    2,294       (598 )     1,696  
Totals
  $ 70,318     $ (88 )   $ 70,230  
Schedule of Preliminary Purchase Price Allocation [Table Text Block]
   
Preliminary
purchase price
allocation
December 31,
2011
 
Building, equipment and leasehold improvements
 
$
1,800
 
Customer relationships
   
38,190
 
Tradename
   
           17,426
 
Covenants not to compete
   
511
 
Technology
   
              762
 
Goodwill
   
           159,988
 
Net deferred tax liability associated with step-up in book basis
   
(18,244
)
Assets acquired and liabilities assumed, net
   
              14,581
 
Totals
 
$
215,014
 
   
Preliminary
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
 
$
650
 
Customer relationships
   
32,886
 
Tradename
   
           10,602
 
Covenants not to compete
   
109
 
Technology
   
              2,356
 
Goodwill
   
           28,131
 
Deferred tax asset associated with step-up in book basis
   
603
 
Assets acquired and liabilities assumed, net
   
              33,019
 
Totals
 
$
108,356
 
   
Preliminary
purchase price
allocation
December 31,
2011
 
Equipment and leasehold improvements
 
$
213
 
Customer relationships
   
18,577
 
Tradename
   
           2,989
 
Covenants not to compete
   
197
 
Technology
   
              334
 
Goodwill
   
           21,500
 
Net deferred tax liability associated with step-up in book basis
   
(356
)
Assets acquired and liabilities assumed, net
   
              2,598
 
Totals
 
$
46,052
 
Business Acquisition, Pro Forma Information [Table Text Block]
   
Years ended
December 31,
 
   
2010
   
2011
 
Pro forma revenues
  $ 485,739     $ 483,203  
Pro forma net loss
    (3,192 )    
(6,594
)
                 
Pro forma net loss per share:
               
Basic and diluted
  $ (0.14 )   $ (0.19 )