Note 22 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Cash Flow Statement [Member]

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31,
	2015			2014			2013
Cash flows from discontinued operating activities:
Depreciation	$	2,376		$	3,202		$	2,450
Amortization		2,455			3,453			3,091
Asset impairment charge		1,593			6,915			492
Stock based compensation		7			6			604
Deferred income taxes		(5,680	)		(1,155	)		2,257
Cash flows from discontinued investing activities:
Purchase of property and equipment	$	2,224		$	4,766		$	2,452

Balance Sheet [Member]

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31,
	2014
Cash and cash equivalents	$	25,148
Accounts receivable, net of allowance of $1,518		43,779
Other receivables		1,552
Prepaid expenses and other		3,023
Restricted cash		573
Deferred tax assets		1,918
Current assets of discontinued operations	$	75,993
Property and equipment, net	$	14,500
Goodwill		13,229
Intangible assets, net		16,769
Deferred tax liabilities		3,689
Other assets		3,561
Non-current assets of discontinued operations	$	51,748
Current portion of long-term obligations	$	600
Accounts payable		1,504
Accrued expenses		22,584
Deferred revenue		1,502
Reinsurance liability reserve		38
Current liabilities of discontinued operations	$	26,228
Other long-term liabilities	$	635
Non-current liabilities of discontinued operations	$	635

Operations Statement [Member]

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31,
	2015			2014			2013
Service revenue, net	$	291,510		$	344,960		$	323,916
Operating expenses:
Service expense		264,293			315,008			283,382
General and administrative expense		14,975			19,134			23,043
Asset impairment charge		1,593			6,915			492
Depreciation and amortization		4,831			6,655			5,541
Total operating expenses		285,692			347,712			312,458
Operating income (loss)		5,818			(2,752	)		11,458
Other expenses:
Interest expense, net		2,829			1,478			(27	)
Income (loss) from discontinued operations before gain on disposition and income taxes		2,989			(4,230	)		11,485
Gain on disposition		123,129			-			-
(Provision) benefit for income taxes		(24,318	)		588			(5,152	)
Discontinued operations, net of tax	$	101,800		$	(3,642	)	$	6,333