XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Condensed Consolidated Statements of Operations    
Net revenues $ 20,951 $ 13,495
Operating Expenses:    
Cost of revenues 7,598 5,856
Selling, general and administrative 6,881 3,429
Depreciation and amortization 2,578 1,010
Other expenses 249 3,292
(Gain) loss on disposition of assets (2) 25
Total operating expenses 17,304 13,612
Operating income (loss) 3,647 (117)
Other Expenses:    
Interest expense, net (2,907) (759)
Other expense, net   (12)
Total other expenses (2,907) (771)
Income (loss) before income taxes 740 (888)
Income tax (expense) benefit (492) 363
Net income (loss) $ 248 $ (525)
Earnings (loss) per share:    
Basic (in dollars per share) $ 0.01 $ (525.00)
Diluted (in dollars per share) $ 0.01 $ (525.00)
Weighted average shares outstanding:    
Basic (in shares) 42,172 1
Diluted (in shares) 42,609 1