This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
Notes to Financial Statements
Basis of Presentation
Business Overview
New Accounting Pronouncements
Supporting Financial Information
Cash and Credit Facilities
Significant Accounting Policies
Stock-based Compensation and Equity Grants
Fair Value of Financial Instruments
Earnings Per Share
Commitments and Contingencies
Related Party Transactions
Income Taxes
Quarterly Financial Data (Unaudited)
Employee Benefit Plans
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Supporting Financial Information (Tables)
Cash and Credit Facilities (Tables)
Stock-based Compensation and Equity Grants (Tables)
Fair Value of Financial Instruments (Tables)
Earnings Per Share (Tables)
Commitments and Contingencies (Tables)
Income Taxes (Tables)
Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Business Overview (Details)
New Accounting Pronouncements (Details)
Supporting Financial Information - Accounts Receivable (Details)
Supporting Financial Information - Other Current Assets (Details)
Supporting Financial Information - Equipment and Improvements, net (Details)
Supporting Financial Information - Goodwill and Intangibles (Details)
Supporting Financial Information - Accounts Payable, Accrued Expense and Other Current Liabilities (Details)
Supporting Financial Information - Debt Obligations (Details)
Supporting Financial Information - Other Expense (Details)
Cash and Credit Facilities - Summary of Loan Facilities and Subordinated Debt Financing (Details)
Cash and Credit Facilities - Narrative (Details)
Significant Accounting Policies (Details)
Stock-based Compensation and Equity Grants - Narrative (Details)
Stock-based Compensation and Equity Grants - Stock-based Compensation Expense (Details)
Stock-based Compensation and Equity Grants - Stock Option Activity (Details)
Stock-based Compensation and Equity Grants - Fair Value Assumptions (Details)
Stock-based Compensation and Equity Grants - Stock Options Outstanding, Vested and Unvested (Details)
Fair Value of Financial Instruments - Narrative (Details)
Fair Value of Financial Instruments - Key Assumptions (Details)
Fair Value of Financial Instruments - Change in Level 3 Liabilities (Details)
Earnings Per Share (Details)
Commitments and Contingencies - Contractual Obligations (Details)
Commitments and Contingencies - Narrative (Details)
Income Taxes - Narrative (Details)
Income Taxes - Deferred Tax Assets and Liabilities (Details)
Income Taxes - Income Tax Expense (Benefits) (Details)
Income Taxes - Effective Tax Rate Reconciliation (Details)
Quarterly Financial Data (Unaudited) (Details)
Employee Benefit Plans (Details)
Subsequent Events (Details)
All Reports
Rendering Log