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Reconciliation of unaudited quarterly financial data (Tables) | 9 Months Ended
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Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract] |
Reconciliation of Unaudited Quarterly Financial Data | See below for the impact of the corrections for the three and nine months ended September 30, 2014:
|  | Three months ended September 30, 2014 |
|  | As previously reported |  |  | (a) Adjustments |  |  | As revised |
Income tax provision |  | $ | 2,713 |  |  |  | 1,283 |  |  |  | 3,996 |
Net income |  | $ | 8,431 |  |  |  | (1,283 | ) |  | $ | 7,148 |
Basic income per common share |  | $ | 0.78 |  |  | $ | (0.12 | ) |  | $ | 0.66 |
Diluted income per common share |  |  | 0.68 |  |  |  | (0.12 | ) |  |  | 0.56 |
(a) | The Company initially excluded the change in the contingent consideration associated with the acquisition of 3PI from its income tax provision calculation. The Company subsequently determined that the Company should have provided income tax expense arising from the change in this contingent consideration. Therefore, the adjustment classified in “Income tax provision” presents the recognition of deferred income tax expense in the three months ended September 30, 2014 in connection with the change in the valuation of the contingent portion of the consideration that was recognized in the Company’s unaudited quarterly condensed consolidated statement of operations for the period.
|  | Nine months ended September 30, 2014 |
|  | As previously reported |  |  | (a) Adjustments |  |  | As revised |
Income tax provision |  | $ | 5,992 |  |  |  | 1,512 |  |  |  | 7,504 |
Net income |  |  | 14,917 |  |  |  | (1,512 | ) |  | $ | 13,405 |
Basic income per common share |  | $ | 1.40 |  |  | $ | (0.14 | ) |  | $ | 1.26 |
Diluted income per common share |  |  | 1.23 |  |  |  | (0.13 | ) |  |  | 1.10 |
(a) | The Company initially excluded the change in the contingent consideration associated with the acquisition of 3PI from its income tax provision calculation The Company subsequently determined that the Company should have provided income tax expense arising from the change in this contingent consideration. Therefore, the adjustment classified in “Income tax provision” presents the recognition of deferred income tax expense in the nine months ended September 30, 2014 in connection with the change in the valuation of the contingent portion of the consideration that was recognized in the Company’s unaudited quarterly condensed consolidated statement of operations for the period.

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794 + Details
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