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Notes to Financial Statements
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (September 30, 2012 Unaudited)
Condensed Consolidated Balance Sheets (September 30, 2012 Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited)
Notes to Financial Statements
Note 1 - Organization
Note 2 - Basis of Presentation and Significant Accounting Policies
Note 3 - Acquisitions
Note 4 - Commitments and Contingencies
Note 5 - Debt
Note 6 - Goodwill
Note 7 - Stockholders Equity
Note 8 - Stock-Based Compensation
Note 9 - Earnings per Share
Note 10 - Income Taxes
Note 11 - Related Party Transactions
Note 12 - Operating Segments
Note 13 - Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 2 - Basis of Presentation and Significant Accounting Policies (Tables)
Note 3 - Acquisitions (Tables)
Note 5 - Debt (Tables)
Note 6 - Goodwill (Tables)
Note 8 - Stock-Based Compensation (Tables)
Note 9 - Earnings per Share (Tables)
Note 12 - Operating Segments (Tables)
Notes Details
Note 1 - Organization (Detail)
Note 2 - Basis of Presentation and Significant Accounting Policies (Detail)
Note 2 - Basis of Presentation and Significant Accounting Policies (Detail) - Intangible assets with definite lives
Note 2 - Basis of Presentation and Significant Accounting Policies (Detail) - Fair Value and Input Level of Financial Assets and Liabilities
Note 3 - Acquisitions (Detail)
Note 3 - Acquisitions (Detail) - Consideration Transferred and Identifiable Net Assets Acquired at Estimated Fair Values - Kelron Logistics Acquisition:
Note 3 - Acquisitions (Detail) - Unaudited Pro Forma Consolidated Results of Operations:
Note 4 - Commitments and Contingencies (Detail)
Note 5 - Debt (Detail)
Note 5 - Debt (Detail) - Debt Obligations
Note 6 - Goodwill (Detail) - Goodwill Roll-Forward
Note 7 - Stockholders Equity (Detail)
Note 8 - Stock-Based Compensation (Detail)
Note 8 - Stock-Based Compensation (Detail) - Equity awards outstanding and exercisable
Note 9 - Earnings per Share (Detail)
Note 9 - Earnings per Share (Detail) - Weighted Average of Potentially Dilutive Securities Excluded From Computation of Diluted Earnings Per Share
Note 10 - Income Taxes (Detail)
Note 12 - Operating Segments (Detail)
Note 12 - Operating Segments (Detail) - Financial Data for Operating Segments
Note 13 - Subsequent Events (Detail)
All Reports
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