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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 26,094,909 us-gaap_SalesRevenueServicesNet | $ 18,728,000 us-gaap_SalesRevenueServicesNet | $ 21,115,045 us-gaap_SalesRevenueServicesNet | $ 31,487,000 us-gaap_SalesRevenueServicesNet | $ 63,204,000 us-gaap_SalesRevenueServicesNet | $ 57,053,000 us-gaap_SalesRevenueServicesNet | $ 41,835,000 us-gaap_SalesRevenueServicesNet | $ 30,384,000 us-gaap_SalesRevenueServicesNet | $ 67,045,000 us-gaap_SalesRevenueServicesNet | $ 93,133,099 us-gaap_SalesRevenueServicesNet | $ 115,806,689 us-gaap_SalesRevenueServicesNet | $ 134,534,540 us-gaap_SalesRevenueServicesNet | $ 196,317,215 us-gaap_SalesRevenueServicesNet | $ 151,028,582 us-gaap_SalesRevenueServicesNet
Cost and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services | 25,071,320 us-gaap_CostOfServices |  | 18,492,618 us-gaap_CostOfServices |  |  |  |  |  |  | 76,641,928 us-gaap_CostOfServices | 90,011,820 us-gaap_CostOfServices | 107,675,356 us-gaap_CostOfServices | 135,279,937 us-gaap_CostOfServices | 104,022,944 us-gaap_CostOfServices
Selling, general and administrative | 2,288,412 us-gaap_SellingGeneralAndAdministrativeExpense |  | 2,391,946 us-gaap_SellingGeneralAndAdministrativeExpense |  |  |  |  |  |  | 7,060,970 us-gaap_SellingGeneralAndAdministrativeExpense | 7,226,433 us-gaap_SellingGeneralAndAdministrativeExpense | 9,593,068 us-gaap_SellingGeneralAndAdministrativeExpense | 8,755,270 us-gaap_SellingGeneralAndAdministrativeExpense | 9,626,679 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization expense | 4,708,500 us-gaap_DepreciationAndAmortization |  | 6,057,092 us-gaap_DepreciationAndAmortization |  |  |  |  |  |  | 14,639,933 us-gaap_DepreciationAndAmortization | 19,110,476 us-gaap_DepreciationAndAmortization | 24,644,190 us-gaap_DepreciationAndAmortization | 25,502,597 us-gaap_DepreciationAndAmortization | 19,214,069 us-gaap_DepreciationAndAmortization
Total cost and expenses | 32,068,232 us-gaap_CostsAndExpenses |  | 26,941,656 us-gaap_CostsAndExpenses |  |  |  |  |  |  | 98,342,831 us-gaap_CostsAndExpenses | 116,348,729 us-gaap_CostsAndExpenses | 141,912,614 us-gaap_CostsAndExpenses | 169,537,804 us-gaap_CostsAndExpenses | 132,863,692 us-gaap_CostsAndExpenses
Loss from operations | (5,973,323)us-gaap_OperatingIncomeLoss | (6,836,000)us-gaap_OperatingIncomeLoss | (5,826,611)us-gaap_OperatingIncomeLoss | (5,620,000)us-gaap_OperatingIncomeLoss | 10,905,000 us-gaap_OperatingIncomeLoss | 7,069,000 us-gaap_OperatingIncomeLoss | 2,096,000 us-gaap_OperatingIncomeLoss | (2,860,000)us-gaap_OperatingIncomeLoss | 20,475,000 us-gaap_OperatingIncomeLoss | (5,209,732)us-gaap_OperatingIncomeLoss | (542,040)us-gaap_OperatingIncomeLoss | (7,378,074)us-gaap_OperatingIncomeLoss | 26,779,411 us-gaap_OperatingIncomeLoss | 18,164,890 us-gaap_OperatingIncomeLoss
Interest expense | 148,770 us-gaap_InterestExpense |  | 275,509 us-gaap_InterestExpense |  |  |  |  |  |  | 506,296 us-gaap_InterestExpense | 903,667 us-gaap_InterestExpense | 1,091,476 us-gaap_InterestExpense | 1,222,454 us-gaap_InterestExpense | 784,425 us-gaap_InterestExpense
Loss before income taxes | (6,122,093)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | (6,102,120)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  |  |  |  |  |  | (5,716,028)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,445,707)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (8,469,550)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 25,556,957 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 17,380,465 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  | 1,155,204 us-gaap_CurrentIncomeTaxExpenseBenefit | 9,525,543 us-gaap_CurrentIncomeTaxExpenseBenefit | 4,077,297 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |  |  |  |  |  |  |  | (3,565,623)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,792,520)us-gaap_DeferredIncomeTaxExpenseBenefit | (3,308,713)us-gaap_DeferredIncomeTaxExpenseBenefit | 359,535 us-gaap_DeferredIncomeTaxExpenseBenefit | 2,469,953 us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense (benefit): | (2,112,616)us-gaap_IncomeTaxExpenseBenefit |  | (2,150,433)us-gaap_IncomeTaxExpenseBenefit |  |  |  |  |  |  | (1,954,251)us-gaap_IncomeTaxExpenseBenefit | 158,537 us-gaap_IncomeTaxExpenseBenefit | (2,153,509)us-gaap_IncomeTaxExpenseBenefit | 9,885,078 us-gaap_IncomeTaxExpenseBenefit | 6,547,250 us-gaap_IncomeTaxExpenseBenefit
NET LOSS | $ (4,009,477)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (4,712,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (3,951,687)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (4,004,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 6,351,000 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 4,150,000 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 1,112,000 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (1,974,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 12,384,000 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (3,761,777)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (1,604,244)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (6,316,041)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 15,671,879 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 10,833,215 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (0.18)us-gaap_EarningsPerShareBasic | $ (0.21)us-gaap_EarningsPerShareBasic | $ (0.18)us-gaap_EarningsPerShareBasic | $ (0.18)us-gaap_EarningsPerShareBasic | $ 0.29 us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic | $ 0.05 us-gaap_EarningsPerShareBasic | $ (0.09)us-gaap_EarningsPerShareBasic | $ 0.58 us-gaap_EarningsPerShareBasic | $ (0.17)us-gaap_EarningsPerShareBasic | $ (0.07)us-gaap_EarningsPerShareBasic | $ (0.29)us-gaap_EarningsPerShareBasic | $ 0.73 us-gaap_EarningsPerShareBasic | $ 0.51 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ (0.18)us-gaap_EarningsPerShareDiluted | $ (0.21)us-gaap_EarningsPerShareDiluted | $ (0.18)us-gaap_EarningsPerShareDiluted | $ (0.18)us-gaap_EarningsPerShareDiluted | $ 0.29 us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted | $ 0.05 us-gaap_EarningsPerShareDiluted | $ (0.09)us-gaap_EarningsPerShareDiluted | $ 0.57 us-gaap_EarningsPerShareDiluted | $ (0.17)us-gaap_EarningsPerShareDiluted | $ (0.07)us-gaap_EarningsPerShareDiluted | $ (0.29)us-gaap_EarningsPerShareDiluted | $ 0.72 us-gaap_EarningsPerShareDiluted | $ 0.50 us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 21,957,167 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 21,832,831 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  |  |  |  |  |  | 21,956,804 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 21,805,692 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 21,841,582 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 21,513,638 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 21,215,800 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 21,957,167 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 21,832,831 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  |  |  |  |  |  | 21,956,804 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 21,805,692 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 21,841,582 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 21,898,376 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 21,548,401 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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