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Notes to Financial Statements
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Income
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Changes in Stockholders' Equity (Parentheticals)
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Note A - Summary of Significant Accounting Policies
Note B - Acquisitions
Note C - Due From Factor
Note D - Notes Receivable
Note E - Note Receivable - Related Party
Note F - Fair Value Measurement
Note G - Property and Equipment
Note H - Goodwill and Intangible Assets
Note I - Stock-Based Compensation
Note J - Preferred Stock
Note K - Rights Agreement
Note L - Operating Leases
Note M - Income Taxes
Note N - Consolidated Variable Interest entity
Note O - Commitments, Contingencies and Other
Note P - Subsequent Events
Note Q - Operating Segment Information
Note R - Quarterly Results of Operations (unaudited)
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note A - Summary of Significant Accounting Policies (Tables)
Note B - Acquisitions (Tables)
Note D - Notes Receivable (Tables)
Note F - Fair Value Measurement (Tables)
Note G - Property and Equipment (Tables)
Note H - Goodwill and Intangible Assets (Tables)
Note I - Stock-Based Compensation (Tables)
Note L - Operating Leases (Tables)
Note M - Income Taxes (Tables)
Note N - Consolidated Variable Interest entity (Tables)
Note O - Commitments, Contingencies and Other (Tables)
Note Q - Operating Segment Information (Tables)
Note R - Quarterly Results of Operations (unaudited) (Tables)
Notes Details
Note A - Summary of Significant Accounting Policies (Detail)
Note A - Summary of Significant Accounting Policies (Detail) - Table
Note B - Acquisitions (Detail)
Note B - Acquisitions (Detail) - (Table 1)
Note C - Due From Factor (Detail)
Note D - Notes Receivable (Detail)
Note D - Notes Receivable (Detail) - (Table)
Note E - Note Receivable - Related Party (Detail)
Note F - Fair Value Measurement (Detail)
Note F - Fair Value Measurement (Detail) - (Table)
Note G - Property and Equipment (Detail)
Note G - Property and Equipment (Detail) - (Table)
Note H - Goodwill and Intangible Assets (Detail)
Note H - Goodwill and Intangible Assets (Detail) - (Table 1)
Note H - Goodwill and Intangible Assets (Detail) - (Table 2)
Note H - Goodwill and Intangible Assets (Detail) - (Table 3)
Note I - Stock-Based Compensation (Detail)
Note I - Stock-Based Compensation (Detail) - (Table 1)
Note I - Stock-Based Compensation (Detail) - (Table 2)
Note I - Stock-Based Compensation (Detail) - (Table 3)
Note I - Stock-Based Compensation (Detail) - (Table 4)
Note I - Stock-Based Compensation (Detail) - (Table 5)
Note I - Stock-Based Compensation (Detail) - (Table 6)
Note J - Preferred Stock (Detail)
Note K - Rights Agreement (Detail)
Note L - Operating Leases (Detail)
Note L - Operating Leases (Detail) - (Table)
Note M - Income Taxes (Detail)
Note M - Income Taxes (Detail) - (Table 1)
Note M - Income Taxes (Detail) - (Table 2)
Note M - Income Taxes (Detail) - (Table 3)
Note M - Income Taxes (Detail) - (Table 4)
Note N - Consolidated Variable Interest entity (Detail) - (Table)
Note O - Commitments, Contingencies and Other (Detail)
Note O - Commitments, Contingencies and Other (Detail) - (Table 1)
Note O - Commitments, Contingencies and Other (Detail) - (Table 2)
Note O - Commitments, Contingencies and Other (Detail) - (Table 3)
Note O - Commitments, Contingencies and Other (Detail) - (Table 4)
Note P - Subsequent Events (Detail)
Note Q - Operating Segment Information (Detail) - (Table 1)
Note Q - Operating Segment Information (Detail) - (Table 2)
Note R - Quarterly Results of Operations (unaudited) (Detail) - (Table 1)
Note R - Quarterly Results of Operations (unaudited) (Detail) - (Table 2)
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