2013 Q1 Form 10-Q Financial Statement
#000110465913032758 Filed on April 25, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $148.8M | $139.1M |
YoY Change | 7.02% | 56.84% |
Cost Of Revenue | $96.96M | $91.76M |
YoY Change | 5.67% | 67.14% |
Gross Profit | $51.87M | $47.31M |
YoY Change | 9.64% | 40.29% |
Gross Profit Margin | 34.85% | 34.02% |
Selling, General & Admin | $18.68M | $17.02M |
YoY Change | 9.79% | 18.16% |
% of Gross Profit | 36.02% | 35.97% |
Research & Development | $5.491M | $5.124M |
YoY Change | 7.16% | |
% of Gross Profit | 10.59% | 10.83% |
Depreciation & Amortization | $5.900M | $3.600M |
YoY Change | 63.89% | 12.5% |
% of Gross Profit | 11.38% | 7.61% |
Operating Expenses | $24.17M | $22.14M |
YoY Change | 9.18% | 35.82% |
Operating Profit | $33.19M | $30.29M |
YoY Change | 9.55% | 73.88% |
Interest Expense | $3.212M | $15.00K |
YoY Change | 21313.33% | -95.0% |
% of Operating Profit | 9.68% | 0.05% |
Other Income/Expense, Net | -$2.507M | -$351.0K |
YoY Change | 614.25% | |
Pretax Income | $30.68M | $29.94M |
YoY Change | 2.46% | 68.1% |
Income Tax | $2.151M | $2.819M |
% Of Pretax Income | 7.01% | 9.42% |
Net Earnings | $28.53M | $27.12M |
YoY Change | 5.18% | 68.2% |
Net Earnings / Revenue | 19.17% | 19.5% |
Basic Earnings Per Share | $1.18 | $1.08 |
Diluted Earnings Per Share | $1.10 | $1.02 |
COMMON SHARES | ||
Basic Shares Outstanding | 23.37M shares | 23.38M shares |
Diluted Shares Outstanding | 25.06M shares | 24.84M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $77.30M | $26.70M |
YoY Change | 189.51% | 1.52% |
Cash & Equivalents | $83.94M | $26.67M |
Short-Term Investments | ||
Other Short-Term Assets | $107.0K | $7.400M |
YoY Change | -98.55% | 12.12% |
Inventory | ||
Prepaid Expenses | $2.954M | |
Receivables | $109.2M | $62.30M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $210.1M | $96.30M |
YoY Change | 118.15% | 7.72% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $53.34M | $39.10M |
YoY Change | 36.43% | 131.36% |
Goodwill | $14.92M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $0.00 | $14.10M |
YoY Change | -100.0% | 1181.82% |
Other Assets | $13.25M | $13.30M |
YoY Change | -0.38% | 95.59% |
Total Long-Term Assets | $221.4M | $144.2M |
YoY Change | 53.51% | 34.77% |
TOTAL ASSETS | ||
Total Short-Term Assets | $210.1M | $96.30M |
Total Long-Term Assets | $221.4M | $144.2M |
Total Assets | $431.4M | $240.5M |
YoY Change | 79.39% | 22.45% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $10.13M | $6.300M |
YoY Change | 60.76% | -5.97% |
Accrued Expenses | $19.16M | $29.00M |
YoY Change | -33.93% | 47.96% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $2.900M | $0.00 |
YoY Change | ||
Long-Term Debt Due | $2.000M | $600.0K |
YoY Change | 233.33% | -14.29% |
Total Short-Term Liabilities | $66.95M | $61.90M |
YoY Change | 8.15% | 84.78% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $195.6M | $100.0K |
YoY Change | 195522.0% | -85.71% |
Other Long-Term Liabilities | $1.703M | $2.500M |
YoY Change | -31.88% | -16.67% |
Total Long-Term Liabilities | $197.3M | $2.600M |
YoY Change | 7489.42% | -29.73% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $66.95M | $61.90M |
Total Long-Term Liabilities | $197.3M | $2.600M |
Total Liabilities | $264.3M | $67.50M |
YoY Change | 291.51% | 74.42% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $151.4M | |
YoY Change | ||
Common Stock | $113.7M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $99.29M | |
YoY Change | ||
Treasury Stock Shares | 2.236M shares | |
Shareholders Equity | $165.9M | $173.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $431.4M | $240.5M |
YoY Change | 79.39% | 22.45% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $28.53M | $27.12M |
YoY Change | 5.18% | 68.2% |
Depreciation, Depletion And Amortization | $5.900M | $3.600M |
YoY Change | 63.89% | 12.5% |
Cash From Operating Activities | $9.600M | $27.80M |
YoY Change | -65.47% | 67.47% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $6.960M | $16.15M |
YoY Change | -56.91% | -1253.86% |
Acquisitions | $75.82M | |
YoY Change | ||
Other Investing Activities | $50.00K | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$7.800M | -$16.20M |
YoY Change | -51.85% | 523.08% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $22.00M | $16.78M |
YoY Change | 31.08% | |
Debt Paid & Issued, Net | $500.0K | |
YoY Change | ||
Cash From Financing Activities | -23.30M | -17.10M |
YoY Change | 36.26% | 74.49% |
NET CHANGE | ||
Cash From Operating Activities | 9.600M | 27.80M |
Cash From Investing Activities | -7.800M | -16.20M |
Cash From Financing Activities | -23.30M | -17.10M |
Net Change In Cash | -21.50M | -5.500M |
YoY Change | 290.91% | -230.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | $9.600M | $27.80M |
Capital Expenditures | $6.960M | $16.15M |
Free Cash Flow | $2.640M | $11.65M |
YoY Change | -77.33% | -35.3% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | item |
CY2012Q1 | asps |
Reversal Of Allocated Share Based Compensation Expense
ReversalOfAllocatedShareBasedCompensationExpense
|
800000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3274000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
88955000 | USD |
CY2013Q1 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | USD |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3501000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
109238000 | USD |
CY2013Q1 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
5457000 | USD |
CY2012Q4 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
3636000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1814000 | USD |
CY2013Q1 | us-gaap |
Funds Held For Clients
FundsHeldForClients
|
594000 | USD |
CY2012Q4 | us-gaap |
Funds Held For Clients
FundsHeldForClients
|
447000 | USD |
CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
107000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
30000 | shares |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
81000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
21760000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7618000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
102247000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109859000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
56515000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
53344000 | USD |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4724000 | USD |
CY2012Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2279000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
85280000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
28694000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56586000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
16100000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
165668000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29894000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
135774000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1340000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
16300000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
24200000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
19500000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
13300000 | USD |
CY2013Q1 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
6279000 | USD |
CY2013Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4230000 | USD |
CY2013Q1 | asps |
Maintenance Agreements Noncurrent
MaintenanceAgreementsNoncurrent
|
2363000 | USD |
CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2013Q1 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
220000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13250000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
5019000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4260000 | USD |
CY2012Q4 | asps |
Maintenance Agreements Noncurrent
MaintenanceAgreementsNoncurrent
|
1614000 | USD |
CY2012Q4 | us-gaap |
Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
|
423000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
200000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
11674000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
195622000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10128000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5079000 | USD |
CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
19161000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16528000 | USD |
CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13553000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
19613000 | USD |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8606000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8750000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
57704000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
58976000 | USD |
CY2013Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1519000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2482000 | USD |
CY2013Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
139000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
138000 | USD |
CY2013Q1 | asps |
Collections Due To Clients Current
CollectionsDueToClientsCurrent
|
594000 | USD |
CY2012Q4 | asps |
Collections Due To Clients Current
CollectionsDueToClientsCurrent
|
447000 | USD |
CY2012Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
5229000 | USD |
CY2013Q1 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
2076000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
2127000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7185000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
10423000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
200000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1973000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
198027000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
196027000 | USD |
CY2013Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
199500000 | USD |
CY2013Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1878000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
197622000 | USD |
CY2013Q1 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
32579000 | USD |
CY2013Q1 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
34895000 | USD |
CY2013Q1 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
20266000 | USD |
CY2012Q1 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
28706000 | USD |
CY2012Q1 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
5124000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
1792000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services
CostOfServices
|
91760000 | USD |
CY2013Q1 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
5491000 | USD |
CY2013Q1 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
3731000 | USD |
CY2013Q1 | us-gaap |
Cost Of Services
CostOfServices
|
96962000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
27485000 | USD |
CY2012Q1 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
28653000 | USD |
CY2013Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5457000 | USD |
CY2013Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
1632000 | USD |
CY2013Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
6576000 | USD |
CY2013Q1 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
993000 | USD |
CY2013Q1 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
2822000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
18680000 | USD |
CY2012Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4383000 | USD |
CY2012Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
1655000 | USD |
CY2012Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
6509000 | USD |
CY2012Q1 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
487000 | USD |
CY2012Q1 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
2641000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17015000 | USD |
CY2013Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
856000 | USD |
CY2012Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
16000 | USD |
CY2012Q1 | asps |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-28000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
705000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50399000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27518000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25229000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23381000 | shares |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1684000 | shares |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1463000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25058000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24844000 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
CY2013Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
42100000 | USD |
CY2012Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
47200000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
148827000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
51865000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33185000 | USD |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2507000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30678000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
139066000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
47306000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30291000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-351000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
29940000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
8242000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
838000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
275000 | USD |
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
4200000 | USD |
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y3M18D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3058309 | shares |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1400000 | USD |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-200000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
88.56 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
63.32 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
200000 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
25.22 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.23 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
918000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.69 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y1M6D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
211072000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3071859 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.32 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
27.73 | |
CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y10M24D | |
CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y3M18D | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2261878 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.20 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
159433000 | USD |
CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
130326000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
165943000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27121000 | USD |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Altisource Portfolio Solutions S.A. | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001462418 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
23176918 | shares |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q1 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
11000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2083000 | USD |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-184000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1977000 | USD |
CY2012Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
16781000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
176004000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
159829000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
28527000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
12000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1090000 | USD |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1424000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
456000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
21997000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
167161000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77303000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
105502000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1775000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1775000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
210076000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
203850000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4073000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4073000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
14915000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
14915000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
12729000 | USD |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
25413000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
|
75000000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
431432000 | USD |
CY2012Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
82780000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
429226000 | USD |
CY2013Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
57000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
233000 | USD |
CY2012Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
574000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1424000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
25413000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-184000 | USD |
CY2013Q1 | asps |
Provision For Doubtful Accounts Cash Flow Impact
ProvisionForDoubtfulAccountsCashFlowImpact
|
224000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
66946000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
71632000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1703000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1738000 | USD |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
88297000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
86873000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
151441000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
124127000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
99291000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
77954000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
165860000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
158459000 | USD |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
1301000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1370000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
431432000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
429226000 | USD |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25413000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25413000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
23177000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
23427000 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2236000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1986000 | shares |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-336000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2151000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2819000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1892000 | USD |
CY2012Q1 | asps |
Provision For Doubtful Accounts Cash Flow Impact
ProvisionForDoubtfulAccountsCashFlowImpact
|
649000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-394000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12968000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10956000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1147000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
377000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1741000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-684000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7805000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2930000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3368000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3568000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
9556000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
27772000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6960000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16154000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14460000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-16154000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
82450000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
50000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
176000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
201000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
456000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1977000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
21997000 | USD |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16781000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
12000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11000 | USD |
CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1090000 | USD |
CY2012Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2083000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-23295000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-17077000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-28199000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-5459000 | USD |
CY2012Q1 | us-gaap |
Interest Paid
InterestPaid
|
15000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
402000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
694000 | USD |
CY2012Q1 | asps |
Tax Amortizable Goodwill
TaxAmortizableGoodwill
|
842000 | USD |
CY2013Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
700000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32125000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26666000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-176000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-324000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
51848000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
112739000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
92229000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
16450 | shares |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1009000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23374000 | shares |
CY2013Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
90098000 | USD |
CY2013Q1 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
673000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
95000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
215000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1640000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2954000 | USD |
CY2013Q1 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
2857000 | USD |
CY2013Q1 | asps |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
25000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
3212000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
15000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
500000 | USD |
CY2013Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
170485000 | USD |
CY2012Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
163695000 | USD |
CY2013Q1 | asps |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
32815000 | USD |
CY2012Q1 | asps |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
32868000 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.31 | |
CY2012Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.32 |