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

Three months ended September 30,

   

Nine months ended September 30,

 
   

2013

   

2014

   

2013

   

2014

 
   

(In thousands, except per share data)

 

Pro forma revenues

  $ 175,587     $ 204,700     $ 525,622     $ 596,273  

Pro forma net income (loss)

    (2,183 )     3,277       (8,588 )     7,064  
                                 

Pro forma income (loss) per share: Basic

  $ (0.06 )   $ 0.08     $ (0.25 )   $ 0.18  

Pro forma income (loss) per share: Diluted

  $ (0.06 )   $ 0.08     $ (0.25 )   $ 0.17  
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

September 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

September 30,

2014

 

Equipment and leasehold improvements

  $ 886  

Customer relationships

    48,716  

Tradename

    12,642  

Covenants not to compete

    620  

Technology

    1,870  

Goodwill

    138,561  

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

    (12,763 )

Assets acquired and liabilities assumed, net

    5,000  

Total

  $ 195,532