v3.4.0.3

ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Tables)

3 Months Ended

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

X

- 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.

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X

- 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

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X

- 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

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