XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 130,085 $ 109,218 $ 381,600 $ 282,548
Costs and expenses:        
Costs of revenues 86,080 72,148 251,476 186,225
Selling, general and administrative expenses 28,281 22,803 84,642 58,785
Depreciation and amortization 14,458 13,069 42,245 33,153
Total costs and expenses 128,819 108,020 378,363 278,163
Income from operations 1,266 1,198 3,237 4,385
Interest and other expenses, net:        
Interest expense, net 7,136 4,722 20,154 8,922
Loss on early extinguishment of debt   621   621
Other income, net (70)   (226)  
Gain on interest rate swap (54) (56) (169) (253)
Realized foreign currency loss 534   534 223
Total interest and other expenses, net 7,546 5,287 20,293 9,513
Loss before income taxes (6,280) (4,089) (17,056) (5,128)
Benefit for income taxes (1,654) (1,412) (4,800) (1,820)
Net loss (4,626) (2,677) (12,256) (3,308)
Net loss per share:        
Basic and diluted (in Dollars per share) $ (0.14) $ (0.08) $ (0.36) $ (0.10)
Weighted average number of common shares outstanding:        
Basic and diluted (in Shares) 34,116,062 34,732,028 34,092,093 33,889,584
Comprehensive Loss:        
Net loss (4,626) (2,677) (12,256) (3,308)
Foreign currency translation adjustments, net of tax 4,413 (2,627) 5,127 (2,857)
Total comprehensive loss $ (213) $ (5,304) $ (7,129) $ (6,165)