Acquisitions

3 Months Ended

Mar. 31, 2012

Business Combinations [Abstract]

ACQUISITIONS

During the three months ended March 31, 2012, the Company acquired four independent businesses and purchased the remaining non-controlling interest in one of its subsidiaries. The results of operations of these acquisitions have been included in the Company's Condensed Consolidated Statements of Operations and Comprehensive Loss since their respective acquisition dates. None of these acquisitions were significant individually or in the aggregate to the Company's consolidated financial results and therefore, supplemental pro forma financial information is not presented.

The following table summarizes the preliminary allocation of the purchase price of these acquisitions based on the fair value of the acquired assets and assumed liabilities:

Net assets acquired:
Accounts receivable	$	263
Inventory		86
Property and equipment		2,079
Other intangibles		1,532
Accounts payable, accrued expenses and other liabilities		(42	)
Total net assets acquired		3,918
Goodwill		1,550
Total purchase price		5,468
Less: debt issued or assumed		(1,121	)
Less: issuance of shares		(37	)
Cash Paid	$	4,310

Acquisition and merger expenses include costs for third party due diligence, legal, accounting and other professional services fees directly-related to the acquisition of four independent companies and one non-controlling interest in a subsidiary during the three months ended March 31, 2012.

The purchase price allocations for these acquisitions are preliminary and subject to changes in the fair value of assets and liabilities as of the effective dates.