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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 4,378 $ 2,120
Receivables, net 40,794 33,947
Prepaid expenses and other current assets 4,076 3,161
Deferred income taxes 888 1,276
Total current assets 50,136 40,504
Property and equipment, net 115,284 109,792
Restricted cash 4,111 4,111
Intangible assets, net 38,354 40,771
Goodwill 22,359 23,105
Other assets 487 411
Total assets 230,731 218,694
Current Liabilities:    
Accounts payable 8,070 6,333
Deferred revenue 6,439 3,919
Accrued liabilities 8,291 7,322
Accrued salaries and benefits 5,925 7,570
Income taxes payable 3,168 426
Current portion of closure and post-closure obligations 894 1,913
Total current liabilities 32,787 27,483
Long-term closure and post-closure obligations 16,286 15,449
Reducing revolving line of credit 35,500 45,000
Other long-term liabilities 80 114
Unrecognized tax benefits 477 467
Deferred income taxes 15,693 18,159
Total liabilities 100,823 106,672
Commitments and contingencies      
Stockholders' Equity:    
Common stock $0.01 par value, 50,000 authorized; 18,534 and 18,385 shares issued, respectively 185 184
Additional paid-in capital 65,838 63,969
Retained earnings 64,723 48,424
Treasury stock, at cost, 19 and 71 shares, respectively (319) (1,183)
Accumulated other comprehensive income (loss) (519) 628
Total stockholders' equity 129,908 112,022
Total liabilities and stockholders' equity $ 230,731 $ 218,694