XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Affinity Acquisition Affinity Acquisition (Tables)
 9 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information
The Company's unaudited pro-forma results for the nine and three months ended September 30, 2012 are summarized in the following table, assuming the acquisition had occurred on January 1, 2012 (in thousands):

 
Nine Months Ended September 30, 2012
 
Three Months Ended September 30, 2012
Revenue
$
28,133

 
$
9,114

Net income (loss)
656

 
(1,229
)
 
 
 
 
Earnings (loss) per share:
 
 
 
     Basic
$
0.02

 
$
(0.04
)
     Diluted
$
0.02

 
$
(0.04
)
 
 
 
 
Weighted average number of common shares:
 
 
 
     Basic
27,482

 
27,597

     Diluted
27,482

 
27,597
Summary of Goodwill Activity
Below is a summary of goodwill activity for the nine months ended September 30, 2013 (in thousands):

Goodwill, December 31, 2012
$
9,900

     Settlements
(11
)
     Reduction of Note (see Note 6)
(240
)
     Working capital adjustments
176

Goodwill, September 30, 2013
$
9,825