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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 18,165 $ 23,158
Notes and accounts receivable, net 114,074 115,126
Prepaid expenses and other 10,936 20,645
Deferred taxes 10,317 10,317
Total current assets 153,492 169,246
Leasehold improvements, equipment, land and construction in progress, net 45,281 44,885
Other assets:    
Advances and deposits 5,373 7,149
Intangible assets, net 94,846 106,222
Favorable acquired lease contracts, net 50,935 60,034
Other assets, net 24,962 24,574
Cost of contracts, net 10,433 10,762
Goodwill 439,473 439,503
Other assets 626,022 648,244
Total assets 824,795 862,375
Current liabilities:    
Accounts payable 97,852 115,493
Accrued and other current liabilities 105,650 102,350
Current portion of obligations under senior credit facility and other long-term debt obligations 30,481 24,632
Total current liabilities 233,983 242,475
Deferred taxes 10,117 17,348
Long-term borrowings, excluding current portion:    
Obligations under senior credit facility 232,015 263,457
Other long-term debt obligations 784 577
Long-term borrowings, excluding current portion 232,799 264,034
Unfavorable lease contracts, net 64,182 74,130
Other long-term liabilities 63,443 60,677
Stockholders' equity:    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of September 30, 2014 and December 31, 2013; no shares issued      
Common stock, par value $.001 per share; 50,000,000 shares authorized as of September 30, 2014 and December 31, 2013; 21,998,094 and 21,977,311 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 22 22
Additional paid-in capital 243,392 240,665
Accumulated other comprehensive income 88 118
Accumulated deficit (23,767) (37,679)
Total SP Plus Corporation stockholders' equity 219,735 203,126
Noncontrolling interest 536 585
Total equity 220,271 203,711
Total liabilities and stockholders' equity $ 824,795 $ 862,375