XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details) (USD $)
12 Months Ended
Dec. 31, 2012
2012 - Successor
item
Dec. 31, 2012
2012 - Successor
Minimum
Dec. 31, 2012
2012 - Successor
Maximum
Dec. 31, 2011
2011 - Successor
item
Dec. 31, 2011
2011 - Successor
Minimum
Dec. 31, 2011
2011 - Successor
Maximum
Business Acquisition            
Number of acquisitions completed 10     11    
Notes issued $ 2,400,000     $ 2,100,000    
Net forgiveness of management fees and promissory note       2,700,000    
Preliminary aggregate purchase price allocation            
Cash       307,000    
Accounts receivable       1,730,000    
Property and equipment 415,000     363,000    
Other intangible assets 13,065,000     5,688,000    
Goodwill 19,389,000     20,458,000    
Prepaid expenses and other current assets 200,000     88,000    
Liabilities (5,000)     (376,000)    
Aggregate purchase price 33,064,000     28,258,000    
Period over which all intangible assets will be amortized   5 years 20 years   5 years 20 years
Expected deductible goodwill            
The amount of goodwill expected to be deductible for tax purposes $ 19,400,000     $ 20,500,000