ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2015

Revenues and Net Loss of Acquired Entity Since Acquisition Date

The amount of ACCENT's revenues and net loss since the June 1, 2015 acquisition date, included in our consolidated statements of operations and comprehensive loss for the three and six months ended June 30, 2015 were as follows:



	From June 1, 2015 Through June 30, 2015
Revenues	$	5,480
Net loss	$	(287	)

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

These estimates of fair value of identifiable assets acquired and liabilities assumed are preliminary, pending completion of a valuation, and therefore are subject to revisions that may result in adjustment to the values presented below:



	Amount

Cash	$	16,000
Working capital adjustment	2,326
Total allocable purchase price	$	18,326

Accounts receivable	9,864
Fixed assets	3,230
Prepaid expenses and other assets	377
Customer relationships	5,240
Trade name	850
Goodwill	4,565
Accounts payable	(5,073		)
Other accrued expenses and current liabilities	(727		)
Total preliminary purchase price allocation	$	18,326

Business Acquisition, Pro Forma Information

The unaudited pro forma information is not necessarily indicative of the results of operations that would have been achieved if the acquisition and related borrowings had taken place on January 1, 2014:



	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Revenues	$	75,037		$	79,611		$	154,253		$	160,508
Net loss	$	(4,143	)	$	(4,928	)	$	(9,263	)	$	(8,287	)
Net loss per common share - basic and diluted	$	(0.27	)	$	(0.32	)	$	(0.60	)	$	(0.54	)
Weighted average common shares outstanding - basic and diluted	15,523			15,391			15,470			15,384