XML 53 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Segment and Geographical Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]

Revenues:

 

For the years ended December 31,

 
   

2011

   

2012

   

2013

 

IME and other related services (1)

  $ 356,392     $ 476,847     $ 567,070  

Peer and bill reviews (1)

    41,468       44,390       48,946  

Total revenues

  $ 397,860     $ 521,237     $ 616,016  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

United

           

United

                 
   

States

   

Canada

   

Kingdom

   

Australia

   

Total

 

2011

                                       

Revenues

  $ 298,056     $ 21,271     $ 78,533     $ —     $ 397,860  

Segment profit

    44,867       5,176       13,261       —       63,304  

Depreciation and amortization expense

    34,081       4,956       8,402       —       47,439  

Capital expenditures

    (6,048 )     —       (808 )     —       (6,856 )
Total assets (3)     402,623       50,960       173,456       —       627,039  
Long-lived assets (3)     340,955       42,377       72,452       —       455,784  
                                         

2012

                                       

Revenues

  $ 340,200     $ 27,595     $ 131,278     $ 22,164     $ 521,237  

Segment profit

    44,515       4,942       24,810       5,522       79,789  

Depreciation and amortization expense

    34,338       8,381       12,341       3,491       58,551  

Capital expenditures

    (5,071 )     (164 )     (564 )     (42 )     (5,841 )

Total assets (3)

    398,163       42,223       196,365       103,750       740,501  

Long-lived assets (3)

    337,831       34,919       99,140       94,291       566,181  
                                         

2013

                                       

Revenues

  $ 374,817     $ 31,131     $ 143,418     $ 66,650     $ 616,016  

Segment profit

    46,934       5,137       29,439       15,951       97,461  

Depreciation and amortization expense

    31,787       9,518       11,566       9,877       62,748  

Capital expenditures

    (3,197 )     (19 )     (1,781 )     (1,547 )     (6,544 )

Total assets (3)

    396,635       30,061       221,681       84,136       732,513  

Long-lived assets (3)

    315,748       23,056       100,796       72,979       512,579  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

2011

   

2012

   

2013

 

Segment Profit

  $ 63,304     $ 79,789     $ 97,461  

Depreciation and amortization

    (47,439 )     (58,551 )     (62,748 )

Share-based compensation expense

    (7,834 )     (13,756 )     (17,157 )

Acquisition related transaction costs

    (3,107 )     (1,655 )     (2,134 )

Other expenses

    (878 )     (702 )     (1,353 )

Income from operations

  $ 4,046     $ 5,125     $ 14,069