XML 32 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2015
BMS  
Acquisitions  
Schedule of purchase price allocation

 

Fair value of assets acquired:

 

 

 

Property and equipment

 

$

882 

 

Goodwill

 

3,559 

 

Intangible assets

 

4,209 

 

Net assets acquired

 

$

8,650 

 

 

Schedule of allocation of finite-lived intangible assets

 

 

 

Estimated
Useful Life
(Years)

 

Fair Value

 

Customer relationships

 

15

 

$

2,100 

 

Technology

 

4

 

1,849 

 

Covenants not to compete

 

7

 

260 

 

Total intangible assets

 

 

 

$

4,209 

 

 

Mednet  
Acquisitions  
Schedule of purchase price allocation

 

 

Fair value of assets acquired:

 

 

 

Cash and cash equivalents

 

$

(199

)

Accounts receivable

 

3,879

 

Prepaid expenses and other current assets

 

311

 

Property and equipment

 

3,429

 

Goodwill

 

9,589

 

Intangible assets

 

9,220

 

Other assets

 

317

 

Total assets acquired

 

26,546

 

Liabilities assumed:

 

 

 

Accounts payable

 

4,427

 

Accrued expenses

 

2,932

 

Other liabilities

 

3,027

 

Long-term debt, capital leases, note payable and related interest

 

9,720

 

Total liabilities assumed

 

20,106

 

Net assets acquired

 

$

6,440

 

 

Schedule of allocation of finite-lived and indefinite-lived intangible assets

 

 

 

Estimated
Useful Life
(Years)

 

Fair Value

 

Customer relationships

 

13 

 

$

6,500 

 

Technology

 

 

1,600 

 

Covenants not to compete

 

 

420 

 

Indefinite-lived trade name

 

 

 

700 

 

Total intangible assets

 

 

 

$

9,220 

 

 

Schedule of unaudited proforma information representing combined results of operations as if the acquisition had occurred at the beginning of the periods presented

 

 

 

March 31,

 

 

 

2014

 

Revenue

 

$

40,660

 

Net Loss

 

$

(2,369

)

Net loss per common share:

 

 

 

Basic and Diluted

 

$

(0.09

)

Weighted average number of shares:

 

 

 

Basic

 

26,110,825