XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 80,834 $ 68,472 $ 166,703 $ 137,996
Cost of revenue 68,307 58,045 140,580 116,805
Gross profit on revenue 12,527 10,427 26,123 21,191
Selling, general and administrative expenses 6,410 6,809 13,301 12,478
Amortization of intangible assets 1,031 374 2,062 748
Impairment of goodwill 12,000 0 12,000 0
Operating income (loss) (6,914) 3,244 (1,240) 7,965
Interest expense, net (2,621) (768) (5,400) (1,020)
Other income (expense), net (71) 67 64 163
Income (loss) before provision (benefit) for income taxes (9,606) 2,543 (6,576) 7,108
Provision (benefit) for income taxes (3,527) 1,106 (2,288) 2,963
Net income (loss) $ (6,079) $ 1,437 $ (4,288) $ 4,145
Earnings (loss) per common share        
Basic $ (0.59) $ 0.14 $ (0.42) $ 0.42
Diluted $ (0.59) $ 0.14 $ (0.42) $ 0.41
Weighted average shares outstanding        
Basic 10,319,901 10,050,545 10,330,851 9,971,411
Diluted 10,319,901 10,194,171 10,330,851 10,145,738