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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Mar. 31, 2014
Business Combinations [Abstract] |
Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed | The estimated fair values of the assets acquired and liabilities assumed for the acquisitions approximated the following:
|  | Ace |  |  | U.S. Insulation |
Accounts receivable |  | $ | 213 |  |  | $ | 1,122 |
Inventory |  |  | 14 |  |  |  | 234 |
Other current assets |  |  | — |  |  |  | 105 |
Property and equipment |  |  | 263 |  |  |  | 520 |
Intangibles |  |  | 1,106 |  |  |  | 846 |
Goodwill |  |  | — |  |  |  | 1,217 |
Accounts payable and accrued expenses |  |  | (609 | ) |  |  | (1,362 | )
Deferred tax liability |  |  | — |  |  |  | (397 | )
Total purchase price |  | $ | 987 |  |  | $ | 2,285 |
Seller obligations |  | $ | 300 |  |  | $ | 279 |
Cash paid |  |  | 687 |  |  |  | 2,006 |
Total purchase price |  | $ | 987 |  |  | $ | 2,285 |
Estimates of Acquired Intangible Assets | Estimates of acquired intangible assets related to the acquisitions are as follows:
|  | Ace |  |  | U.S. Insulation |
Acquired intangibles assets |  | Estimated Fair Value |  |  | Weighted Average Estimated Useful Life (yrs) |  |  | Estimated Fair Value |  |  | Weighted Average Estimated Useful Life (yrs) |
Customer relationships |  | $ | 826 |  |  |  | 10 |  |  | $ | 546 |  |  |  | 10 |
Trademarks and trade names |  |  | 280 |  |  |  | 15 |  |  |  | 216 |  |  |  | 15 |
Non-competition agreements |  |  | — |  |  |  | — |  |  |  | 84 |  |  |  | 5 |
Pro forma results of operations | The unaudited pro forma information is not necessarily indicative of the results that we would have achieved had the transactions actually taken place on January 1, 2013 and 2012, and the unaudited pro forma information does not purport to be indicative of future financial operating results.
|  | Pro forma for the three months ended March 31, |
|  | 2014 |  |  | 2013 |
Net revenue |  | $ | 107,989 |  |  | $ | 94,621 |
Net income (loss) |  |  | 518 |  |  |  | (606 | )
Net loss attributable to common stockholders |  |  | (19,379 | ) |  |  | (2,093 | )
Net loss per share attributable to common stockholders (basic and diluted) |  |  | (0.75 | ) |  |  | (0.09 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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