XML 47 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Revision to Previously Issued Consolidated Financial Statements (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Sep. 30, 2012
Dec. 31, 2011
Revisions to Previously Issued Consolidated Financial Statements [Abstract]                
Restatement of revenue $ 7,000 $ 1,100,000 $ 1,900,000 $ (1,800,000) $ 1,900,000 $ (1,200,000) $ 3,000,000 $ (1,100,000)
Restatement of net income 400,000 600,000 1,000,000 (900,000) 600,000 (100,000) 2,000,000 (300,000)
Restatement on earnings per share basic $ 0.01 $ 0.01 $ 0.02 $ (0.01) $ 0.01 $ (0.01) $ 0.04 $ (0.01)
Restatement on earnings per share diluted $ 0.01 $ 0.01 $ 0.01 $ (0.02) $ 0.01 $ (0.01) $ 0.03 $ (0.01)
Restatement of Accounts Receivable (1,500,000)     (3,800,000)     (1,500,000) (3,800,000)
Restatement of inventory 1,300,000     2,300,000     1,300,000 2,300,000
Restatement of goodwill related to acquisition of NovaMed $ 1,900,000     $ 1,900,000     $ 1,900,000 $ 1,900,000