XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue $ 316,974 $ 322,597 $ 272,065
Cost of revenue 267,097 265,967 228,175
Gross profit 49,877 56,630 43,890
Selling, general and administrative expenses 24,854 26,469 21,534
Amortization of intangible assets 4,124 3,792 1,541
Impairment of goodwill 48,600    
Operating income (loss) (27,701) 26,369 20,815
Interest expense, net (12,655) (6,928) (1,084)
Other income, net 2,609 122 453
Income (loss) before provision (benefit) for income taxes (37,747) 19,563 20,184
Provision (benefit) for income taxes (13,512) [1] 8,106 [1] 7,871 [1]
Income (loss) from continuing operations (24,235) 11,457 12,313
Gain from discontinued operations     392
Net income (loss) $ (24,235) $ 11,457 $ 12,705
Basic:      
Income (loss) from continuing operations (in Dollars per share) $ (2.34) $ 1.13 $ 1.24
Gain from discontinued operations (in Dollars per share)     $ 0.04
Net income (loss) (in Dollars per share) $ (2.34) $ 1.13 $ 1.28
Diluted:      
Income (loss) from continuing operations (in Dollars per share) $ (2.34) $ 1.12 $ 1.22
Gain from discontinued operations (in Dollars per share)     $ 0.04
Net income (loss) (in Dollars per share) $ (2.34) $ 1.12 $ 1.26
Weighted average shares outstanding:      
Basic (in Shares) 10,369,228 10,108,907 9,893,322
Diluted (in Shares) 10,369,228 10,219,408 10,078,937
[1] Percentage may not add due to rounding.