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ACQUISITION (Tables)
6 Months Ended
Jun. 30, 2011
ACQUISITION  
Schedule of preliminary purchase price allocation for acquisition

 

 

Category

 

MIJO

 

Current assets

 

$

5.1

 

Property and equipment

 

6.8

 

Customer relationships

 

8.5

 

Trade name

 

2.9

 

Developed technology

 

2.1

 

Noncompetition agreement

 

2.4

 

Goodwill

 

17.5

 

Total assets acquired

 

45.3

 

Less liabilities assumed

 

(1.5

)

 

 

 

 

Net assets acquired

 

$

43.8

Schedule of as reported and pro forma information regarding results of operations related to acquisitions

 

 

 

 

As Reported

 

Pro Forma

 

 

 

Three Months Ended

 

Six Months Ended

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

67,852

 

$

58,190

 

$

131,362

 

$

110,521

 

$

67,852

 

$

66,822

 

$

136,539

 

$

128,146

 

Income from continuing operations

 

10,498

 

8,830

 

23,386

 

16,708

 

10,498

 

9,263

 

23,657

 

17,051

 

Income per share — continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.38

 

$

0.31

 

$

0.84

 

$

0.63

 

$

0.38

 

$

0.33

 

$

0.85

 

$

0.65

 

Diluted

 

$

0.38

 

$

0.31

 

$

0.83

 

$

0.62

 

$

0.38

 

$

0.33

 

$

0.84

 

$

0.64