XML 54 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combination (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Sep. 30, 2012
GVT Acquisition [Member]
Sep. 30, 2011
GVT Acquisition [Member]
Sep. 30, 2012
GVT Acquisition [Member]
Sep. 30, 2011
GVT Acquisition [Member]
Jul. 02, 2012
GVT Acquisition [Member]
Sep. 30, 2012
Customer list
GVT Acquisition [Member]
Business Combinations [Abstract]                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles           $ 500,000   $ 500,000     $ 500,000
Goodwill 28,969,000   28,969,000   27,073,000 1,867,000   1,867,000      
Total purchase price           2,367,000   2,367,000   2,400,000  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual           (5,857,000) (6,676,000) (28,947,000) (25,190,000)    
Goodwill amortization for tax purposes               18 years      
Business Combination, Pro Forma Information [Abstract]                      
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual           26,696,000 22,378,000 76,910,000 60,346,000    
Business Combination, Pro Forma Information, Costs of Goods Sold           6,444,000 4,829,000 18,148,000 13,352,000    
Business Combination, Pro Forma Information, Expenses Since Acquisition Date, Total           27,185,000 22,770,000 74,647,000 62,271,000    
Business Combination, Pro Forma Earnings Per Share, Basic and Diluted           0 0 0 0    
Gain (Loss) on Contract Termination $ 0 $ (1,300,000) $ (422,000) $ (1,730,000)