Interim Consolidated Financial Statements (Tables)

9 Months Ended

Sep. 30, 2014

Statements of Income [Member]

Revised Consolidated Financial Statements

Revised Consolidated Statements of Income


	Three Months Ended September 30, 2013							Nine Months Ended September 30, 2013
	As Previously Reported		Adjustments			As Revised		As Previously Reported		Adjustments			As Revised
Income tax provision		1,813		(74	)		1,739		7,056		(74	)		6,982
Net income	$	2,435	$	74		$	2,509	$	10,789	$	74		$	10,863

Basic income per common share	$	0.12	$	—		$	0.12	$	0.51	$	—		$	0.51

Diluted income per common share	$	0.12	$	—		$	0.12	$	0.50	$	—		$	0.50

Statements of Cash Flows [Member]

Revised Consolidated Financial Statements

Revised Consolidated Statement of Cash Flows


	Nine Months Ended September 30, 2013
	As
	Previously					As
	Reported		Adjustments			Revised
Cash flows from operating activities:
Net income	$	10,789	$	74		$	10,863
Prepaid expenses and other current assets		3,683		(74	)		3,609
Net cash provided by operating activities		32,352		—			32,352

- 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.

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