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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 24,271 $ 23,158
Notes and accounts receivable, net 131,489 115,126
Prepaid expenses and other 14,000 20,645
Deferred taxes 10,317 10,317
Total current assets 180,077 169,246
Leasehold improvements, equipment, land and construction in progress, net 47,525 44,885
Other assets:    
Advances and deposits 6,109 7,149
Intangible assets, net 102,420 106,222
Favorable acquired lease contracts, net 56,927 60,034
Other assets, net 24,587 24,574
Cost of contracts, net 10,240 10,762
Goodwill 439,322 439,503
Other assets 639,605 648,244
Total assets 867,207 862,375
Current liabilities:    
Accounts payable 111,861 115,493
Accrued and other current liabilities 98,258 102,350
Current portion of long-term debt obligations 26,537 24,632
Total current liabilities 236,656 242,475
Deferred taxes 11,082 17,348
Long-term borrowings, excluding current portion:    
Obligations under senior credit facility 277,200 263,457
Other long-term debt obligations 534 577
Long-term borrowings, excluding current portion 277,734 264,034
Unfavorable lease contracts, net 70,244 74,130
Other long-term liabilities 63,041 60,677
Stockholders' equity:    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of March 31, 2014 and December 31, 2013; no shares issued      
Common stock, par value $.001 per share; 50,000,000 shares authorized as of March 31, 2014 and December 31, 2013; 21,979,907 and 21,977,311 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively 22 22
Additional paid-in capital 241,372 240,665
Accumulated other comprehensive (loss) income 134 118
Accumulated deficit (33,376) (37,679)
Total SP Plus Corporation stockholders' equity 208,152 203,126
Noncontrolling interest 298 585
Total equity 208,450 203,711
Total liabilities and stockholders' equity $ 867,207 $ 862,375