XML 57 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 3 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2014
Note 3 - Acquisitions (Tables) [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
   

Years ended December 31,

 
   

2013

   

2014

 
   

(In thousands, except per share data)

 

Pro forma revenues

  $ 707,064     $ 798,337  

Pro forma net income (loss)

    (10,144

)

    10,900  
                 

Pro forma net income (loss) per share - basic

  $ (0.29

)

  $ 0.28  

Pro forma net income (loss) per share - diluted

  $ (0.29

)

  $ 0.26  
2012 Acquisitions [Member]  
Note 3 - Acquisitions (Tables) [Line Items]  
Schedule of Preliminary Purchase Price Allocation [Table Text Block]
   

Preliminary

purchase price

allocation

December 31, 2012

   

Adjustments/

reclassifications

   

Final

purchase price

allocation

December 31, 2013

 

Equipment and leasehold improvements

    850       —       850  

Customer relationships

    44,413       —       44,413  

Tradename

    11,901       —       11,901  

Covenants not to compete

    313       —       313  

Technology

    666       —       666  

Goodwill

    60,373       5,606       65,979  

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

    (9,610

)

    (5,836

)

    (15,446

)

Assets acquired and liabilities assumed, net

    269       580       849  

Totals

    109,175       350       109,525  
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

   

Final

purchase price

allocation

December 31, 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

December 31, 2014

 

Equipment and leasehold improvements

  $ 886  

Customer relationships

    50,216  

Tradename

    10,342  

Covenants not to compete

    590  

Technology

    1,870  

Goodwill

    136,034  

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

    (9,041 )

Assets acquired and liabilities assumed, net

    3,785  

Total

  $ 194,682