Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Organization and Description of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - New Accounting Pronouncements
Note 4 - Business Combinations and Asset Acquisitions
Note 5 - Fair Value Measurement
Note 6 - Prepaid Expenses and Other Current Assets
Note 7 - Property, Plant and Equipment
Note 8 - Goodwill and Intangible Assets
Note 9 - Leases
Note 10 - Long Term Debt and Revolving Lines of Credit
Note 11 - Accrued Payroll and Payroll Expenses
Note 12 - Accrued Expenses and Other Current Liabilities
Note 13 - Income Taxes
Note 14 - Commitments and Contingencies
Note 15 - Stockholders' Equity
Note 16 - Stock-based Compensation
Note 17 - Earnings Per Share
Note 18 - Employee Benefits Plan
Note 19 - Segment Reporting
Insider Trading Arrangements
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 4 - Business Combinations and Asset Acquisitions (Tables)
Note 5 - Fair Value Measurement (Tables)
Note 6 - Prepaid Expenses and Other Current Assets (Tables)
Note 7 - Property, Plant and Equipment (Tables)
Note 8 - Goodwill and Intangible Assets (Tables)
Note 9 - Leases (Tables)
Note 10 - Long Term Debt and Revolving Lines of Credit (Tables)
Note 11 - Accrued Payroll and Payroll Expenses (Tables)
Note 12 - Accrued Expenses and Other Current Liabilities (Tables)
Note 13 - Income Taxes (Tables)
Note 14 - Commitments and Contingencies (Tables)
Note 15 - Stockholders' Equity (Tables)
Note 16 - Stock-based Compensation (Tables)
Note 17 - Earnings Per Share (Tables)
Note 18 - Employee Benefits Plan (Tables)
Note 19 - Segment Reporting (Tables)
Notes Details
Note 1 - Organization and Description of Business (Details Textual)
Note 2 - Summary of Significant Accounting Policies (Details Textual)
Note 2 - Summary of Significant Accounting Policies - Property, Plant and Equipment (Details)
Note 2 - Summary of Significant Accounting Polices - Summary of Revenues by Type (Details)
Note 4 - Business Combinations and Asset Acquisitions (Details Textual)
Note 4 - Business Combinations and Asset Acquisitions - Allocation of Consideration to the Assets Acquired and Liabilities Assumed (Details)
Note 4 - Business Combinations and Asset Acquisitions - Unaudited Pro Forma Information (Details)
Note 5 - Fair Value Measurement (Details Textual)
Note 5 - Fair Value Measurement - Fair Value of Long-term Debt (Details)
Note 6 - Prepaid Expenses and Other Current Assets - Prepaid Expenses and Other Current Assets (Details)
Note 7 - Property, Plant and Equipment - Components of Property, Plant and Equipment (Details)
Note 7 - Property, Plant and Equipment - Depreciation Expense (Details)
Note 8 - Goodwill and Intangible Assets (Details Textual)
Note 8 - Goodwill and Intangible Assets - Intangible Assets (Details)
Note 8 - Goodwill and Intangible Assets - Intangible Assets Amortization Expense (Details)
Note 8 - Goodwill and Intangible Assets - Goodwill by Reportable Segment (Details)
Note 9 - Leases (Details Textual)
Note 9 - Leases - Lease Expense (Details)
Note 9 - Leases - Supplemental Balance Sheet Information (Details)
Note 9 - Leases - Supplemental Consolidated Cash Flow Statement Information (Details)
Note 9 - Leases - Maturities of Leases (Details)
Note 9 - Leases - Maturities of Leases Under ASC 840 (Details)
Note 10 - Long Term Debt and Revolving Lines of Credit (Details Textual)
Note 10 - Long Term Debt and Revolving Lines of Credit - Long-term Debt (Details)
Note 11 - Accrued Payroll and Payroll Expenses - Accrued Payroll and Expenses (Details)
Note 12 - Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Details)
Note 13 - Income Taxes (Details Textual)
Note 13 - Income Taxes - Sources of Income before Income Taxes (Details)
Note 13 - Income Taxes - Provision of Income Tax Components (Details)
Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Note 13 - Income Taxes - Net Deferred Tax Liabilities (Details)
Note 13 - Income Taxes - Tax Carryforwards (Details)
Note 13 - Income Taxes - Changes in Unrecognized Tax Benefits (Details)
Note 14 - Commitments and Contingencies (Details Textual)
Note 14 - Commitments and Contingencies - Deductibles for General and Worker's Compensation Liability (Details)
Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details)
Note 15 - Stockholders' Equity (Details Textual)
Note 15 - Stockholders' Equity - Shares Repurchased (Details)
Note 16 - Stock-based Compensation (Details Textual)
Note 16 - Stock-Based Compensation - Compensation Expense (Details)
Note 16 - Stock-based Compensation - Summarize Stock Option Activity (Details)
Note 16 - Stock-based Compensation - Options Outstanding and Exercisable (Details)
Note 16 - Stock-based Compensation - Restricted Stock Awards Activity (Details)
Note 17 - Earnings Per Share (Details Textual)
Note 17 - Earnings Per Share - Calculation of Basic and Diluted EPS (Details)
Note 18 - Employee Benefits Plan (Details Textual)
Note 18 - Employee Benefits Plan - Summary of Contributions to Multiemployer Pension Plans (Details)
Note 19 - Segment Reporting - Operating Information (Details)
Note 19 - Segment Reporting - Operating Information (Details) (Parentheticals)
Note 19 - Segment Reporting - Total Assets by Segment (Details)
Note 19 - Segment Reporting - Total Capital Expenditures by Segment (Details)
Note 19 - Segment Reporting - Revenue and Long-Lived Assets by Geographical Areas (Details)
Document And Entity Information
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