v3.4.0.3

ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Tables) | 3 Months Ended
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Mar. 31, 2016
Business Combinations [Abstract] |
Schedule of merger and acquisition costs |
| Three Months Ended
| March 31,
| 2016 |  | 2015
| (amounts in thousands)
Restructuring charges |  |  |  |  |
Costs to exit duplicative contracts | $ | - |  | $ | -
Workforce reduction |  | - |  |  | -
Lease abandonment costs |  | - |  |  | -
Changes in estimates |  | - |  |  | -
Total restructuring charges |  | - |  | - | -
Merger and acquisition costs |  | - |  |  | 1,723
Total merger & acquisition costs and restructuring charges | $ | - |  | $ | 1,723
Schedule of unaudited pro forma summary of financial information |
| Three Months Ended
| March 31,
| 2016 |  | 2015
| (amounts in thousands, except per share data)
| Actual |  | Pro Forma
Net revenues | $ | 96,103 |  | $ | 90,995
Net income (loss) available to the Company | $ | 4,412 |  | $ | 354
Net income (loss) available to common shareholders | $ | 3,999 |  | $ | (196)
Net income (loss) available to common shareholders |  |  |  |  |
per common share - basic | $ | 0.10 |  | $ | (0.01)
Net income (loss) available to common shareholders |  |  |  |  |
per common share - diluted | $ | 0.10 |  | $ | (0.01)
Weighted shares outstanding basic |  | 38,448 |  |  | 38,026
Weighted shares outstanding diluted |  | 39,260 |  |  | 38,026
Conversion of preferred stock for dilutive purposes | anti-dilutive |  | anti-dilutive
under the as if method |
ScheduleOfRestructuringReserveByTypeOfCostTextBlock |
| Three Months |  | Year
| Ended |  | Ended
| March 31, |  | December 31,
| 2016 |  | 2015
| (amounts in thousands)
Restructuring charges, beginning balance | $ | 1,686 |  | $ | -
Additions to reserves through accruals |  | - |  |  | 2,858
Deductions from reserves through payments |  | (399) |  |  | (1,172)
Restructuring charges unpaid and outstanding |  | 1,287 |  |  | 1,686
Less lease abandonment costs over a long-term period |  | (687) |  |  | (687)
Short-term restructuring charges unpaid and outstanding | $ | 600 |  | $ | 999

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- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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