XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Segment and Geographical Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]

Revenues:

 

For the three months ended March 31,

 
   

2013

   

2014

 

IME and other related services (1)

  $ 137,334     $ 154,540  

Peer and bill reviews and Medicare compliance services (1)

    11,369       18,488  

Total revenues

  $ 148,703     $ 173,028  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

United

States

   

Canada

   

United

Kingdom

   

Australia

   

Total

 

2013

                                       

Revenues

  $ 91,178     $ 7,421     $ 33,767     $ 16,337     $ 148,703  

Segment profit

    10,919       1,285       6,844       3,957       23,005  

Depreciation and amortization expense

    8,623       2,037       3,042       2,624       16,326  

Capital expenditures

    (919 )     (11 )     (736 )     (104 )     (1,770 )

Total assets (3)

    398,040       40,321       190,671       102,578       731,610  

Long-lived assets (3)

    329,947       31,995       92,642       92,189       546,773  
                                         

2014

                                       

Revenues

  $ 106,049     $ 7,507     $ 42,053     $ 17,419     $ 173,028  

Segment profit

    15,954       1,098       7,081       3,877       28,010  

Depreciation and amortization expense

    7,720       811       3,175       2,636       14,342  

Capital expenditures

    (402 )           (290 )     (20 )     (712 )

Total assets (3)

    488,362       28,293       230,597       100,373       847,625  

Long-lived assets (3)

    403,354       21,169       105,373       88,856       618,752  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

For the three months ended March 31,

 
   

2013

   

2014

 

Segment Profit

    23,005       28,010  

Depreciation and amortization

    (16,326 )     (14,342 )

Share-based compensation expense

    (4,131 )     (5,353 )

Acquisition related transaction costs

    (449 )     (1,192 )

Other expenses

    (363 )      

Income from operations

  $ 1,736     $ 7,123