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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 23,158 $ 28,450
Notes and accounts receivable, net 115,126 111,498
Prepaid expenses and other 20,645 27,823
Deferred taxes 10,317 15,265
Total current assets 169,246 183,036
Leasehold improvements, equipment, land and construction in progress, net 44,885 40,402
Other assets:    
Advances and deposits 7,149 8,540
Other intangible assets, net 106,222 122,631
Favorable acquired lease contracts 60,034 74,713
Other assets, net 24,574 22,260
Cost of contracts, net 10,762 14,215
Goodwill 439,503 439,486
Other assets 648,244 681,845
Total assets 862,375 905,283
Current liabilities:    
Accounts payable 115,493 129,034
Accrued rent 17,397 11,444
Compensation and payroll withholdings 28,955 34,562
Property, payroll and other taxes 11,803 11,740
Accrued insurance 23,473 27,972
Accrued expenses 20,722 23,582
Current portion of long-term debt obligations 24,632 21,837
Total current liabilities 242,475 260,171
Deferred taxes 17,348 19,079
Long-term borrowings, excluding current portion:    
Obligations under senior credit facility 263,457 286,727
Other long-term debt obligations 577 1,995
Long-term borrowings, excluding current portion 264,034 288,722
Unfavorable acquired lease contracts 74,130 92,225
Other long-term liabilities 60,677 58,086
Stockholders' equity:    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of December 31, 2013 and 2012; no shares issued      
Common stock, par value $.001 per share; 50,000,000 shares authorized as of December 31, 2013, and 2012; 21,977,311 and 21,870,770 shares issued and outstanding as of December 31, 2013, and 2012, respectively 22 22
Additional paid-in capital 240,665 236,375
Accumulated other comprehensive (loss) income 118 (381)
Accumulated deficit (37,679) (49,768)
Total SP Plus Corporation stockholders' equity 203,126 186,248
Noncontrolling interest 585 752
Total equity 203,711 187,000
Total liabilities and stockholders' equity $ 862,375 $ 905,283