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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2014
ACQUISITIONS |
Schedule of summarized fair values of acquired assets and liabilities at the acquisition date | The following table summarizes the fair values of the acquired assets and liabilities at the acquisition date. Measurement period adjustments recorded to Panther’s goodwill during 2013 are presented in Note E.
|  | Purchase |
|  | Allocation |
|  | (in thousands) |
Accounts receivable |  | $ | 31,824 |
Prepaid expenses |  | 5,205 |
Deferred income taxes |  | 2,085 |
Property and equipment (excluding acquired software) |  | 5,678 |
Software |  | 31,600 |
Intangible assets |  | 79,000 |
Other assets |  | 3,866 |
Total identifiable assets acquired |  | 159,258 |
Accounts payable |  | 13,344 |
Accrued expenses and other current liabilities |  | 7,436 |
Other liabilities |  | 228 |
Deferred income taxes |  | 29,307 |
Total liabilities |  | 50,315 |
Net identifiable assets acquired |  | 108,943 |
Goodwill |  | 71,096 |
Cash paid, net of cash acquired |  | $ | 180,039 |
Schedule of unaudited pro forma consolidated results of operations | The following unaudited pro forma supplemental information presents the Company’s consolidated results of operations as if the Panther acquisition had occurred on January 1, 2011:
|  | Twelve Months Ended |
|  | December 31 |
|  | 2012 |
|  | (in thousands, except per share data) |
Revenues |  | $ | 2,171,075 |
Loss before income taxes |  | $ | (13,730 | )
Net loss |  | $ | (9,180 | )
Diluted loss per share |  | $ | (0.36 | )

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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=39739317&loc=d3e4845-128472 + Details
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