Quarterly report [Sections 13 or 15(d)]
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Organization and Description of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - Prepaid Expenses and Other Current Assets
Note 4 - Property, Plant and Equipment
Note 5 - Goodwill and Intangible Assets
Note 6 - Long-term Debt and Revolving Lines of Credit
Note 7 - Stockholders' Equity
Note 8 - Revenue Recognition
Note 9 - Income Taxes
Note 10 - Stock-Based Compensation
Note 11 - Earnings Per Share
Note 12 - Supplemental Cash Flow Information
Note 13 - Fair Value Measurement
Note 14 - Commitments and Contingencies
Note 15 - Segment Reporting
Insider Trading Arrangements
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Prepaid Expenses and Other Current Assets (Tables)
Note 4 - Property, Plant and Equipment (Tables)
Note 5 - Goodwill and Intangible Assets (Tables)
Note 6 - Long-term Debt and Revolving Lines of Credit (Tables)
Note 7 - Stockholders' Equity (Tables)
Note 8 - Revenue Recognition (Tables)
Note 9 - Income Taxes (Tables)
Note 10 - Stock-Based Compensation (Tables)
Note 11 - Earnings Per Share (Tables)
Note 12 - Supplemental Cash Flow Information (Tables)
Note 13 - Fair Value Measurement (Tables)
Note 14 - Commitments and Contingencies (Tables)
Note 15 - Segment Reporting (Tables)
Notes Details
Note 1 - Organization and Description of Business (Details Textual)
Note 3 - Prepaid Expenses and Other Current Assets - Prepaid Expenses and Other Current Assets (Details)
Note 4 - Property, Plant and Equipment - Components of Property, Plant and Equipment (Details)
Note 4 - Property, Plant and Equipment - Depreciation Expense (Details)
Note 5 - Goodwill and Intangible Assets (Details Textual)
Note 5 - Goodwill and Intangible Assets - Intangible Assets (Details)
Note 5 - Goodwill and Intangible Assets - Goodwill by Reportable Segment (Details)
Note 6 - Long-term Debt and Revolving Lines of Credit (Details Textual)
Note 6 - Long Term Debt and Revolving Lines of Credit - Long-term Debt (Details)
Note 7 - Stockholders' Equity (Details Textual)
Note 7 - Stockholders' Equity - Shares Repurchased (Details)
Note 8 - Revenue Recognition - Summary of Revenues by Type (Details)
Note 9 - Income Taxes - Summary of Income Before Income Taxes and Income Tax Expense (Details)
Note 10 - Stock-Based Compensation - Compensation Expense (Details)
Note 11 - Earnings Per Share (Details Textual)
Note 11 - Earnings Per Share - Calculation of Basic and Diluted EPS (Details)
Note 12 - Supplemental Cash Flow Information - Supplemental Cash Flow Information (Details)
Note 13 - Fair Value Measurement - Fair Value of Long-term Debt (Details)
Note 14 - Commitments and Contingencies (Details Textual)
Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details)
Note 15 - Segment Reporting (Details Textual)
Note 15 - Segment Reporting - EBITDA Recast (Details)
Note 15 - Segment Reporting - Operating Information (Details)
Note 15 - Segment Reporting - Total Assets by Segments (Details)
Note 15 - Segment Reporting - Revenue (Details)
Note 11 - Earnings Per Share - Calculation of Basic and Diluted EPS (Details)
403 Forbidden
Forbidden
You don't have permission to access this resource.