Revisions to Previously Issued Consolidated Financial Statements (Tables)

12 Months Ended

Dec. 31, 2012

Revisions to Previously Issued Consolidated Financial Statements

Schedule of impact of the purchase accounting finalization and change in accounting for the Bradley Agreement

	As originally reported			Impact of Purchase Price Accounting Finalization			As Recast for Purchase Price Accounting Finalization			Impact of Restatement			As Revised
BALANCE SHEET
As of December 31, 2012
Total current assets		179,814			2,781			182,595			441			183,036
Long-term receivables, net		15,346			—			15,346			15,346			—
Intangible assets, net		175,587			21,757			197,344			—			197,344
Good will		435,122			4,364			439,486			—			439,486
Total assets		890,947			29,294			920,241			(14,958	)		905,283
Total current liabilities		275,027			2,649			277,676			(38	)		277,638
Deferred tax liabilities		27,521			(2,740	)		24,781			(5,702	)		19,079
Unfavorable lease contracts		44,335			30,423			74,758			—			74,758
Accumulated deficit		(39,512	)		(1,039	)		(40,551	)		(9,217	)		(49,768	)
Total shareholder's equity of Company		196,504			(1,039	)		195,465			(9,217	)		186,248
Total liabilities and shareholder's equity		890,947			29,294			920,241			(14,958	)		905,283
INCOME STATEMENT
For the year ended December 31, 2012
Total cost of parking services		844,187			1,519			845,706			1,106			846,812
Total gross profit		109,751			(1,519	)		108,232			(1,106	)		107,126
Operating income		9,847			(1,791	)		8,056			(983	)		7,073
Income before income taxes		1,780			(1,791	)		(11	)		(1,235	)		(1,246	)
Income tax (benefit) expense		(2,374	)		(752	)		(3,126	)		(494	)		(3,620	)
Net income		4,154			(1,039	)		3,115			(741	)		2,374

        As of December 31, 2011 and for the years ended December 31, 2011 and 2010:

	As originally reported			Impact of Restatement			As Revised
BALANCE SHEET
As of December 31, 2011
Long term receivables, net		14,177			(14,177	)		—
Total assets		257,073			(14,102	)		242,971
Deferred tax liabilities		12,981			5,626			7,355
Accumulated deficit		(42,632	)		(8,476	)		(51,108	)
Total shareholders' equity of the Company		49,727			(8,476	)		41,251
Total liabilities and stockholder's equity		257,073			(14,102	)		242,971

	For the year ended December 31, 2011							For the year ended December 31, 2010
	As originally reported		Impact of Restatement			As Revised		As originally reported		Impact of Restatement			As Revised
INCOME STATEMENT
Total cost of parking services		641,080		1,027			642,107		634,242		2,431			636,673
Total gross profit		88,582		(1,027	)		87,555		86,901		(2,431	)		84,470
Operating income		33,667		(1,027	)		32,640		32,949		(2,431	)		30,518
Income before income taxes		29,513		(1,337	)		28,176		27,863		(2,462	)		25,401
Income tax (benefit) expense		11,235		(535	)		10,700		10,755		(985	)		9,770
Net income		18,278		(802	)		17,476		17,108		(1,477	)		15,631