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Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2013
Acquisitions  
Schedule of present value of cash consideration

Central Net Debt Working Capital at September 30, 2012 as defined in the Merger Agreement

   $ (298,386 )

Threshold

     285,000  
       
​ ​ ​ ​ ​

Excess over the threshold

     (13,386 )

Indemnification of certain defined adverse consequences, net

     (5,817 )

Cash consideration payable in three years

     27,000  
       
​ ​ ​ ​ ​

Settled cash consideration

   $ 7,797  
       
​ ​ ​ ​ ​
​ ​ ​ ​ ​
       

Present value of cash consideration as of December 31, 2013

   $ 6,332  

Present value of cash consideration at the acquisition date

   $ 8,943  
Schedule of fair value of the final consideration for acquisition

 

 

Stock consideration

   $ 140,726  

Present value of cash consideration to be issued as of December 31, 2013

     6,332  
       
​ ​ ​ ​ ​

Total consideration transferred

   $ 147,058  
       
​ ​ ​ ​ ​
​ ​ ​ ​ ​
       
Summary of the fair values of the assets acquired and liabilities assumed in the acquisition as previously reported based on the preliminary allocation and as finalized
 
   Preliminary
amounts(a)		   Purchase Price
Accounting
Adjustment		   Amounts as
finalized		  

Net current liabilities

   $ (28,041 ) $ 2,597   $ (25,444 )

Leasehold improvements, equipment, land and construction in progress, net

     24,154     627     24,781  

Identified intangible assets:

                    

Management contracts

     81,000     —     81,000  

Favorable lease contracts

     51,650     28,585     80,235  

Trade name / trademarks

     14,900     (5,800 )   9,100  

Existing technology

     34,000     —     34,000  

Non-competition agreements

     2,600     —     2,600  

Other noncurrent assets

     17,748     —     17,748  

Long-term debt

     (237,223 )   —     (237,223 )

Unfavorable lease contracts

     (69,316 )   (32,360 )   (101,676 )

Other noncurrent liabilities

     (19,523 )   —     (19,523 )

Net long term deferred tax liability

     (24,516 )   1,988     (22,528 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net (liabilities assumed)

     (152,567 )   (4,363 )   (156,930 )

Goodwill

     302,236     4,363     306,599  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total fair value of consideration transferred at acquisition date

   $ 149,669   $ —   $ 149,669  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
(a)
These amounts reflect the reclassification of net long term deferred tax liabilities of $24,434 from net current liabilities to net long term deferred tax liability.
Schedule of acquiree information included in the Company's Consolidated Statements of Income

The following table presents information for Central that is included in the Company's Consolidated Statements of Income for the year ended December 31, 2012:

 
   Central's operations
included in the
Company's results for
the year ended
December 31, 2012		  

Total revenue

   $ 190,008  
       
​ ​ ​ ​ ​
​ ​ ​ ​ ​
       

Operating loss(1)

   $ (9,263 )
       
​ ​ ​ ​ ​
​ ​ ​ ​ ​
       
(1)
Includes amortization and depreciation related to identifiable intangible and tangible assets of $5,944 and acquisition and integration costs of $10,007.
Schedule of unaudited pro forma consolidated results of operations
 
   2012   2011  

Revenue, excluding reimbursed management contract revenue

   $ 880,062   $ 866,513  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Net loss from continuing operations attributable to SP Plus stockholders

   $ (26,889 ) $ (7,534 )
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Earnings per share from continuing operations attributable to SP Plus stockholders

              

Basic

   $ (1.23 ) $ (0.34 )

Diluted

   $ (1.23 ) $ (0.34 )