XML 77 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS ACQUISITIONS (Tables)
9 Months Ended
Jan. 31, 2013
Schedule of Purchase Price Allocation to Net Assets Acquired
The purchase price allocated to net assets acquired and the residual amount allocated to goodwill during the nine months ended January 31, 2013 and 2012 are as follows:

 

     January 31,  
     2013 (1)     2012  

Equipment

   $ 9,403      $ 605   

Goodwill

     14,575        569   

Intangible assets

     9,601        1,136   

Current assets

     1,475        —     

Current liabilities

     (7,118     (26
  

 

 

   

 

 

 

Total

   $ 27,936      $ 2,284   
  

 

 

   

 

 

 

 

1) The purchase price allocated to net assets acquired and the residual amount allocated to goodwill associated with the BBI acquisition has not been finalized and is provisional in nature. Management’s estimates and assumptions are subject to change upon finalization of the valuation and may be adjusted in accordance with ASC 805.
Schedule of Unaudited Proforma Combined Financial Information

The following unaudited pro forma combined financial information shows the results of our operations for the three and nine months ended January 31, 2013 and 2012 as though each of the acquisitions made in the nine months ended January 31, 2013 and the twelve months ended April 30, 2012 had occurred as of May 1, 2011.

 

     Three Months Ended     Nine Months Ended  
     January 31,     January 31,  
     2013     2012     2013     2012  

Revenue

   $ 116,291      $ 119,456      $ 366,089      $ 386,578   

Operating income

   $ 40      $ 4,753      $ 10,748      $ 27,306   

Net loss attributable to common stockholders

   $ (11,442   $ (24,795   $ (41,042   $ (28,951

Basic and diluted loss per common share attributable to common stockholders

   $ (0.29   $ (0.92   $ (1.27   $ (1.08

Basic and diluted weighted average shares outstanding

     39,230        26,822        32,365        26,715