XML 33 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 3 - Acquisitions (Tables)
3 Months Ended
Mar. 31, 2016
2016 Acquisitions [Member]  
Notes Tables  
Schedule of Preliminary Purchase Price Allocation [Table Text Block]
 
 
Preliminary
purchase price
allocation
March 31
, 201
6
 
Equipment and leasehold improvements
  $ 1,044  
Customer relationships
    32,201  
Tradename
    6,900  
Goodwill
    70,378  
Net deferred tax liability associated with step-up in book basis
    (15,104
)
Assets acquired and liabilities assumed, net
    4,219  
Total
  $ 99,638  
2015 Acquisitions [Member]  
Notes Tables  
Schedule of Preliminary Purchase Price Allocation [Table Text Block]
 
 
Preliminary
purchase price
allocation
December 31, 2015
 
 
Adjustments/
reclassifications
 
 
Preliminary
purchase price
allocation
March 31
,
2016
 
Equipment and leasehold improvements
  $  1,513     $  —     $  1,513  
Customer relationships
    28,530       —       28,530  
Tradenames
    1,965       —       1,965  
Covenants not to compete
    182       —       182  
Goodwill
    24,296       489       24,785  
Net deferred tax liability associated with step-up in book basis
    (18
)
    —       (18 )
Assets acquired and liabilities assumed, net
    18,931       (218
)
    18,713  
Totals
  $  75,399     $  271     $  75,670  
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Three months ended
March 31
,
 
 
 
2015
 
 
2016
 
 
 
(In thousands,
except per share data)
 
Pro forma revenues
  $ 224,914     $  228,389  
Pro forma net income
    139       3,812  
Pro forma income per share: Basic
  $ 0.00     $  0.09  
Pro forma income per share: Diluted
  $ 0.00     $  0.09