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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 9,751us-gaap_CashAndCashEquivalentsAtCarryingValue $ 12,829us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 203,189us-gaap_AccountsReceivableNetCurrent 169,905us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 13,805us-gaap_PrepaidExpenseCurrent 5,785us-gaap_PrepaidExpenseCurrent
Deferred tax assets 3,776us-gaap_DeferredTaxAssetsNetCurrent 433us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 1,437us-gaap_OtherAssetsCurrent 1,298us-gaap_OtherAssetsCurrent
Total current assets 231,958us-gaap_AssetsCurrent 190,250us-gaap_AssetsCurrent
Property, equipment and leasehold improvements, net 15,726us-gaap_PropertyPlantAndEquipmentNet 10,950us-gaap_PropertyPlantAndEquipmentNet
Goodwill 495,679us-gaap_Goodwill 369,312us-gaap_Goodwill
Intangible assets, net 102,583us-gaap_IntangibleAssetsNetExcludingGoodwill 94,864us-gaap_IntangibleAssetsNetExcludingGoodwill
Long-term accounts receivable, less current portion 46,401us-gaap_AccountsReceivableNetNoncurrent 35,952us-gaap_AccountsReceivableNetNoncurrent
Deferred tax assets, noncurrent 29,682us-gaap_DeferredTaxAssetsNetNoncurrent 21,491us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred financing costs, net 6,169us-gaap_DeferredFinanceCostsNoncurrentNet 8,193us-gaap_DeferredFinanceCostsNoncurrentNet
Other assets 1,946us-gaap_OtherAssetsNoncurrent 1,501us-gaap_OtherAssetsNoncurrent
Total assets 930,144us-gaap_Assets [1],[2],[3] 732,513us-gaap_Assets [1],[2],[3]
Current liabilities:    
Accounts payable 57,033us-gaap_AccountsPayableCurrent 52,672us-gaap_AccountsPayableCurrent
Accrued expenses 53,978us-gaap_AccruedLiabilitiesCurrent 38,448us-gaap_AccruedLiabilitiesCurrent
Accrued interest expense 10,667us-gaap_InterestPayableCurrent 10,431us-gaap_InterestPayableCurrent
Deferred revenue 6,402us-gaap_DeferredRevenueCurrent 5,795us-gaap_DeferredRevenueCurrent
Subordinated unsecured notes payable   318us-gaap_SubordinatedDebtCurrent
Current portion of contingent earnout obligation 4,473exam_LiabilitiesContingentConsiderationCurrent 2,032exam_LiabilitiesContingentConsiderationCurrent
Current portion of working capital facilities 40,396us-gaap_LinesOfCreditCurrent  
Other current liabilities 6,950us-gaap_OtherLiabilitiesCurrent 6,438us-gaap_OtherLiabilitiesCurrent
Total current liabilities 179,899us-gaap_LiabilitiesCurrent 116,134us-gaap_LiabilitiesCurrent
Senior unsecured notes payable 250,000exam_SeniorUnsecuredLongTermNotes 250,000exam_SeniorUnsecuredLongTermNotes
Senior secured revolving credit facility and working capital facilities, less current portion 143,853us-gaap_LongTermLineOfCredit 82,970us-gaap_LongTermLineOfCredit
Long-term contingent earnout obligation, less current portion 2,114exam_LiabilitiesContingentConsiderationNoncurrent 2,373exam_LiabilitiesContingentConsiderationNoncurrent
Other long-term liabilities 9,403us-gaap_OtherLiabilitiesNoncurrent 8,165us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 585,269us-gaap_Liabilities 459,642us-gaap_Liabilities
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, $0.0001 par value; Authorized 50,000 shares; no shares issued and outstanding at December 31, 2013 and December 31, 2014 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.0001 par value; Authorized 250,000 shares; issued and outstanding 36,928 and 40,371 shares at December 31, 2013 and December 31, 2014, respectively 4us-gaap_CommonStockValue 4us-gaap_CommonStockValue
Additional paid-in capital 403,945us-gaap_AdditionalPaidInCapital 333,996us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (14,376)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (5,937)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (36,210)us-gaap_RetainedEarningsAccumulatedDeficit (46,704)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost; Outstanding 905 shares at December 31, 2013 and December 31, 2014 (8,488)us-gaap_TreasuryStockValue (8,488)us-gaap_TreasuryStockValue
Total stockholders’ equity 344,875us-gaap_StockholdersEquity 272,871us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 930,144us-gaap_LiabilitiesAndStockholdersEquity $ 732,513us-gaap_LiabilitiesAndStockholdersEquity
[1] For segment purposes, the Company defines segment profit as earnings before interest expenses, income taxes, depreciation and amortization, share-based compensation expenses, acquisition related transaction costs and other expenses. A consolidated reconciliation from segment profit to income from operations is included below.
[2] Long-lived assets are noncurrent assets excluding deferred tax assets and deferred financing costs.
[3] Total assets and long-lived assets include goodwill. Goodwill recorded in connection with certain tax benefits to be realized in the Company's U.S. income tax returns has been reflected in the United States segment.