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Note 14 - Condensed Consolidating Financial Information of Guarantor Subsidiaries (Detail) - Condensed Consolidating Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Current assets:        
Cash and cash equivalents $ 8,466 $ 8,416 $ 15,381 $ 33,624
Accounts receivable, net 149,760 144,041    
Other receivables 65 40    
Prepaid expenses 4,951 4,487    
Deferred tax assets 1,509 1,640    
Other current assets 1,212 1,173    
Total current assets 165,963 159,797    
Property, equipment and leasehold improvements, net 9,833 8,918    
Goodwill 303,019 300,260   90,582
Intangible assets, net 135,216 146,168    
Deferred tax assets, noncurrent 988      
Deferred financing costs, net 11,343 11,458    
Other assets 432 438    
Total assets 626,794 627,039    
Current liabilities:        
Accounts payable 43,115 42,642    
Accrued expenses 37,293 28,410    
Accrued interest expense 4,819 10,247    
Deferred revenue 1,920 1,332    
Current portion of subordinated unsecured notes payable 1,629 1,932    
Current portion of contingent earnout obligation 91 91    
Other current liabilities 5,082 5,459    
Total current liabilities 93,949 90,113    
Senior unsecured notes payable 250,000 [1] 250,000 [1]    
Senior revolving credit facility and working capital facilities 41,557 44,063    
Long-term subordinated unsecured notes payable, less current portion 513 717    
Long-term contingent earnout obligation, less current portion 86 86    
Deferred tax liability, noncurrent   2,159    
Other long-term liabilities 1,863 1,977    
Total liabilities 387,968 389,115    
Stockholders’ equity (1) 238,826 237,924    
Total liabilities and stockholders' equity 626,794 627,039    
Guarantor Subsidiaries [Member]
       
Current assets:        
Cash and cash equivalents 5,690 6,044    
Accounts receivable, net 43,586 44,690    
Other receivables 65 26    
Prepaid expenses 2,278 2,694    
Deferred tax assets 1,509 1,373    
Other current assets 13 14    
Total current assets 53,141 54,841    
Property, equipment and leasehold improvements, net 8,629 7,745    
Goodwill 242,111 240,252    
Intangible assets, net 77,174 84,833    
Other assets 432 438    
Total assets 381,487 388,109    
Current liabilities:        
Accounts payable 15,117 16,728    
Accrued expenses 9,300 4,272    
Deferred revenue 174 192    
Current portion of subordinated unsecured notes payable 1,629 1,932    
Current portion of contingent earnout obligation 91 91    
Other current liabilities 2,378 2,925    
Total current liabilities 28,689 26,140    
Long-term subordinated unsecured notes payable, less current portion 513 717    
Long-term contingent earnout obligation, less current portion 86 86    
Deferred tax liability, noncurrent 1,881 4,072    
Other long-term liabilities 1,527 1,691    
Total liabilities 32,696 32,706    
Stockholders’ equity (1) 348,791 355,403    
Total liabilities and stockholders' equity 381,487 388,109    
Non-Guarantor Subsidiaries [Member]
       
Current assets:        
Cash and cash equivalents 2,776 2,372    
Accounts receivable, net 106,174 99,351    
Other receivables   14    
Prepaid expenses 2,673 1,793    
Deferred tax assets   267    
Other current assets 1,199 1,159    
Total current assets 112,822 104,956    
Property, equipment and leasehold improvements, net 1,204 1,173    
Goodwill 60,908 60,008    
Intangible assets, net 58,042 61,335    
Deferred tax assets, noncurrent 2,869 1,913    
Total assets 235,845 229,385    
Current liabilities:        
Accounts payable 27,998 25,914    
Accrued expenses 27,993 24,138    
Accrued interest expense 4,502 3,236    
Deferred revenue 1,746 1,140    
Other current liabilities 2,704 2,534    
Total current liabilities 64,943 56,962    
Senior revolving credit facility and working capital facilities 36,557 39,063    
Other long-term liabilities 336 286    
Total liabilities 101,836 96,311    
Stockholders’ equity (1) 134,009 133,074    
Total liabilities and stockholders' equity 235,845 229,385    
Parent Company [Member]
       
Current assets:        
Deferred financing costs, net 11,343 11,458    
Total assets 11,343 11,458    
Current liabilities:        
Accrued interest expense 317 7,011    
Total current liabilities 317 7,011    
Senior unsecured notes payable 250,000 250,000    
Senior revolving credit facility and working capital facilities 5,000 5,000    
Total liabilities 255,317 262,011    
Stockholders’ equity (1) (243,974) (250,553)    
Total liabilities and stockholders' equity 11,343 11,458    
Consolidation, Eliminations [Member]
       
Current assets:        
Deferred tax assets, noncurrent (1,881) (1,913)    
Total assets (1,881) (1,913)    
Current liabilities:        
Deferred tax liability, noncurrent (1,881) (1,913)    
Total liabilities (1,881) (1,913)    
Total liabilities and stockholders' equity $ (1,881) $ (1,913)    
[1] On July 19, 2011, the Company closed a private offering of $250.0 million in aggregate principal amount of 9.0% senior notes due 2019 (the "Senior Unsecured Notes"). The Senior Unsecured Notes were issued at a price of 100% of their principal amount. The Senior Unsecured Notes are senior obligations of ExamWorks and are guaranteed by ExamWorks' existing and future U.S. subsidiaries (the "Guarantors"). A portion of the gross proceeds of $250.0 million were used to repay borrowings outstanding under the Company's Senior Secured Revolving Credit Facility and pay related fees and expenses, and the remainder will be used for general corporate purposes, including acquisitions. The Senior Unsecured Notes were issued under an Indenture, dated as of July 19, 2011 (the "Indenture"), among the Company, the Guarantors and U.S. Bank, National Association, as trustee (the "Trustee"). The Senior Unsecured Notes are the Company's general senior unsecured obligations, and rank equally with the Company's existing and future senior unsecured obligations and senior to all of the Company's further subordinated indebtedness. The Senior Unsecured Notes accrue interest at a rate of 9.0% per year, payable semi-annually in cash in arrears on January 15 and July 15 of each year, commencing January 15, 2012. At any time on or after July 15, 2015, the Company may redeem some or all of the Senior Unsecured Notes at the redemption prices stated in the Indenture, plus accrued and unpaid interest to the date of redemption. Prior to July 15, 2014, the Company may redeem up to 35% of the aggregate principal amount of the Senior Unsecured Notes with net cash proceeds from certain equity offerings at a redemption price equal to 109% of the aggregate principal amount of the Senior Unsecured Notes, plus accrued and unpaid interest, if any, provided that at least 65% of the original aggregate principal amount of the Senior Unsecured Notes remains outstanding after redemption. Further, the Company may redeem some or all of the of the Senior Unsecured Notes at any time prior to July 15, 2015 at a redemption price equal to 100% of the principal amount of the Senior Unsecured Notes plus a make whole premium described in the Indenture, plus accrued and unpaid interest. The Indenture includes covenants which, subject to certain exceptions, limit the ability of the Company and its restricted subsidiaries (as defined in the Indenture) to, among other things, incur additional indebtedness, make certain types of restricted payments, incur liens on assets of the Company or the restricted subsidiaries, engage in asset sales and enter into transactions with affiliates. Upon a change of control (as defined in the Indenture), the Company may be required to make an offer to repurchase the Senior Unsecured Notes at 101% of their principal amount, plus accrued and unpaid interest. The Indenture also contains customary events of default.In connection with the issuance of the Senior Unsecured Notes, the Company and the Guarantors entered into a Registration Rights Agreement, dated as of July 19, 2011 (the "Registration Rights Agreement"). The Registration Rights Agreement requires the Company to register with the Securities and Exchange Commission ("SEC") new 9.0% Senior Unsecured Notes due 2019 (the "Exchange Notes") having substantially identical terms to the Senior Notes and to complete an exchange of the privately placed Senior Notes for the publicly registered Exchange Notes (the "Exchange Offer") or, if the Exchange Offer cannot be effected, to file and keep effective a shelf registration statement for resale of the Senior Notes. Failure of the Company to comply with the registration and exchange requirements set forth in the Registration Rights Agreement within the time periods specified therein would require the Company to pay additional interest on the Senior Unsecured Notes until any such failure to comply is cured. The Company filed a Registration Statement on Form S-4 (the "Registration Statement") with the SEC on April 4, 2012 to effect the Exchange. The Registration Statement was declared effective by the SEC on April 30, 2012. The Company expects to consummate the Exchange Offer and issue the Exchange Notes promptly after the expiration of the Exchange Offer on May 30, 2012.