XML 48 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Acquisitions (Tables)
6 Months Ended
Jun. 30, 2014
Note 3 - Acquisitions (Tables) [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
   

Three months ended June 30,

   

Six months ended June 30,

 
   

2013

   

2014

   

2013

   

2014

 
   

(In thousands, except per share data)

 

Pro forma revenues

  $ 178,827     $ 203,334     $ 348,401     $ 389,496  

Pro forma net income (loss)

    (2,366 )     3,975       (6,268 )     3,695  
                                 

Pro forma income (loss) per share: Basic

  $ (0.07 )   $ 0.10     $ (0.18 )   $ 0.10  

Pro forma income (loss) per share: Diluted

  $ (0.07 )   $ 0.10     $ (0.18 )   $ 0.09  
2013 Acquisitions [Member]
 
Note 3 - Acquisitions (Tables) [Line Items]  
Schedule of Preliminary Purchase Price Allocation [Table Text Block]
   

Preliminary

purchase price

allocation

December 31, 2013

   

Adjustments/

reclassifications

   

Preliminary

purchase price

allocation

June 30, 2014

 

Equipment and leasehold improvements

    130             130  

Customer relationships

    3,141             3,141  

Tradename

    710             710  

Goodwill

    3,024       (309 )     2,715  

Assets acquired and liabilities assumed, net

    688       (64 )     624  

Totals

    7,693       (373 )     7,320  
2014 Acquisitions [Member]
 
Note 3 - Acquisitions (Tables) [Line Items]  
Schedule of Preliminary Purchase Price Allocation [Table Text Block]
   

Preliminary

purchase price

allocation

June 30, 2014

 

Equipment and leasehold improvements

  $ 870  

Customer relationships

    47,307  

Tradename

    12,415  

Covenants not to compete

    620  

Technology

    1,870  

Goodwill

    135,830  

Net deferred tax liability associated with step-up in book basis

    (12,375 )

Assets acquired and liabilities assumed, net

    6,661  

Total

  $ 193,198