$IESC
IES Holdings, Inc.

2013 Q1 Form 10-Q Financial Statement

#000119312513215581 Filed on May 13, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q1
Revenue $122.0M $127.3M $107.6K
YoY Change 113269.82% 116658.11% -99.89%
Cost Of Revenue $106.0M $109.3M $93.82M
YoY Change 12.98% 14.07% -16.97%
Gross Profit $16.00M $17.98M $13.79K
YoY Change 115905.51% 136184.39% -99.8%
Gross Profit Margin 13.11% 14.13% 12.81%
Selling, General & Admin $16.61M $14.92M $14.41M
YoY Change 15.26% 17.91% 2.18%
% of Gross Profit 103.81% 82.99% 104481.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $539.0K $539.0K $519.0K
YoY Change 3.85% 3.26% -66.73%
% of Gross Profit 3.37% 3.0% 3763.87%
Operating Expenses $16.61M $14.92M $14.41M
YoY Change 15.26% 17.91% 2.18%
Operating Profit -$589.0K $3.077M -$599.0K
YoY Change -1.67% 355.85% -91.72%
Interest Expense $449.0K $607.0K $543.0K
YoY Change -17.31% -2.41% -190.5%
% of Operating Profit 19.73%
Other Income/Expense, Net -$298.0K -$2.329M -$536.0K
YoY Change -44.4% 363.94%
Pretax Income -$887.0K $748.0K -$1.135M
YoY Change -21.85% 332.37% -87.66%
Income Tax $53.00K $115.0K $51.00K
% Of Pretax Income 15.37%
Net Earnings -$1.101M $510.0K -$3.431K
YoY Change 31989.77% -13805.99% -99.97%
Net Earnings / Revenue -0.9% 0.4% -3.19%
Basic Earnings Per Share -$0.07 $0.03 -$0.23
Diluted Earnings Per Share -$0.07 $0.03 -$0.23
COMMON SHARES
Basic Shares Outstanding 14.91M shares 14.80M shares 14.64M shares
Diluted Shares Outstanding 14.91M shares 14.92M shares 14.64M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.50M $20.90M $17.80M
YoY Change -24.16% 20.81% -51.5%
Cash & Equivalents $13.46M $20.87M $17.77M
Short-Term Investments
Other Short-Term Assets $12.50M $15.10M $15.80M
YoY Change -20.89% -3.21% 216.0%
Inventory $12.11M $13.03M $11.72M
Prepaid Expenses
Receivables $72.75M $73.48M $69.58M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $132.6M $149.5M $140.8M
YoY Change -5.83% 4.25% -15.99%
LONG-TERM ASSETS
Property, Plant & Equipment $5.720M $6.018M $8.519M
YoY Change -32.86% -30.4% -26.56%
Goodwill $8.574M $4.446M $4.446M
YoY Change 92.85% 0.0%
Intangibles $808.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.355M $5.011M $5.161M
YoY Change 3.76% -5.26% -42.01%
Total Long-Term Assets $20.67M $15.69M $18.39M
YoY Change 12.43% -15.6% -26.16%
TOTAL ASSETS
Total Short-Term Assets $132.6M $149.5M $140.8M
Total Long-Term Assets $20.67M $15.69M $18.39M
Total Assets $153.3M $165.2M $159.2M
YoY Change -3.72% 1.97% -17.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.70M $69.10M $63.40M
YoY Change 5.21% 9.51% -10.7%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.163M $2.471M $1.644M
YoY Change 153.22% 13.98% 311.0%
Total Short-Term Liabilities $91.05M $101.6M $84.15M
YoY Change 8.21% 21.6% -1.81%
LONG-TERM LIABILITIES
Long-Term Debt $2.292M $2.292M $10.16M
YoY Change -77.44% -77.59% -2.3%
Other Long-Term Liabilities $6.606M $6.575M $7.266M
YoY Change -9.08% -9.87% 17.19%
Total Long-Term Liabilities $8.898M $8.867M $17.43M
YoY Change -48.94% -49.4% 4.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.05M $101.6M $84.15M
Total Long-Term Liabilities $8.898M $8.867M $17.43M
Total Liabilities $100.2M $111.3M $101.9M
YoY Change -1.59% 9.88% -1.4%
SHAREHOLDERS EQUITY
Retained Earnings -$106.9M -$105.8M -$101.7M
YoY Change 5.15% 7.7%
Common Stock $154.0K $154.0K $154.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.839M $3.297M $4.526M
YoY Change -37.27% -26.32%
Treasury Stock Shares 302.0K shares 350.7K shares 394.0K shares
Shareholders Equity $53.02M $53.81M $57.32M
YoY Change
Total Liabilities & Shareholders Equity $153.3M $165.2M $159.2M
YoY Change -3.72% 1.97% -17.31%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q1
OPERATING ACTIVITIES
Net Income -$1.101M $510.0K -$3.431K
YoY Change 31989.77% -13805.99% -99.97%
Depreciation, Depletion And Amortization $539.0K $539.0K $519.0K
YoY Change 3.85% 3.26% -66.73%
Cash From Operating Activities -$2.210M $3.292M $1.200M
YoY Change -284.17% -136.57% -67.03%
INVESTING ACTIVITIES
Capital Expenditures $320.0K $369.0K -$680.0K
YoY Change -147.06% 22.19% 83.78%
Acquisitions
YoY Change
Other Investing Activities -$830.0K $0.00 -$10.00K
YoY Change 8200.0% -100.0% -100.15%
Cash From Investing Activities -$500.0K -$369.0K -$690.0K
YoY Change -27.54% 26.8% -111.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.700M -$779.0K -60.00K
YoY Change 7733.33% -91.31% -60.0%
NET CHANGE
Cash From Operating Activities -2.210M $3.292M 1.200M
Cash From Investing Activities -500.0K -$369.0K -690.0K
Cash From Financing Activities -4.700M -$779.0K -60.00K
Net Change In Cash -7.410M $2.144M 450.0K
YoY Change -1746.67% -111.74% -95.39%
FREE CASH FLOW
Cash From Operating Activities -$2.210M $3.292M $1.200M
Capital Expenditures $320.0K $369.0K -$680.0K
Free Cash Flow -$2.530M $2.923M $1.880M
YoY Change -234.57% -131.42% -53.12%

Facts In Submission

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us-gaap Depreciation Depletion And Amortization
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us-gaap Revenues
Revenues
216606000
us-gaap Revenues
Revenues
249259000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31528000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27091000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
40000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
155000
us-gaap Operating Income Loss
OperatingIncomeLoss
2488000
us-gaap Operating Income Loss
OperatingIncomeLoss
46000
us-gaap Interest Expense
InterestExpense
1055000
us-gaap Interest Expense
InterestExpense
1088000
us-gaap Investment Income Interest
InvestmentIncomeInterest
15000
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-1696000
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
64000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2626000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1009000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-138000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-963000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
168000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-306000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-995000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-290000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-5940000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-6000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
218000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-284000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-6158000
us-gaap Net Income Loss
NetIncomeLoss
-590000
us-gaap Net Income Loss
NetIncomeLoss
-7153000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
27000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
0
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14855313 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14603693 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14603693 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14855313 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.49
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16829000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1063000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3032000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3276000
iesc Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
-209000
iesc Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
-1533000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-880000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
571000
iesc Changes In Restricted Cash Fin
ChangesInRestrictedCashFin
104000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3367000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14131000
us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-504000
us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-5035000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
686000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
98000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7799000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1078000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
978000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-874000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-978000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
5000000
us-gaap Repayments Of Debt
RepaymentsOfDebt
128000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9034000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5475000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5271000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-17811000
us-gaap Interest Paid
InterestPaid
560000
us-gaap Income Taxes Paid
IncomeTaxesPaid
142000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
137000
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35577000
iesc Changes In Restricted Cash Fin
ChangesInRestrictedCashFin
-8812000
iesc Accrued Liability Related To Legal Settlements
AccruedLiabilityRelatedToLegalSettlements
1725000
iesc Cash Paid For Asset Purchase Agreement
CashPaidForAssetPurchaseAgreement
828000
iesc Cash Paid For Asset Purchase Agreement
CashPaidForAssetPurchaseAgreement
0
iesc Accrued Liability Related To Legal Settlements
AccruedLiabilityRelatedToLegalSettlements
0
CY2013Q1 iesc Number Of Locations
NumberOfLocations
56 numberoffacilities
CY2010Q2 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
15000000
CY2007Q4 us-gaap Subordinated Debt
SubordinatedDebt
25000000
CY2013Q1 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
10000000
CY2013Q1 us-gaap Subordinated Debt
SubordinatedDebt
0
us-gaap Severance Costs
SeveranceCosts
-4000
us-gaap Other Restructuring Costs
OtherRestructuringCosts
764000
us-gaap Loss On Contract Termination
LossOnContractTermination
65000
us-gaap Severance Costs
SeveranceCosts
35000
us-gaap Other Restructuring Costs
OtherRestructuringCosts
61000
CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
540000
us-gaap Restructuring Charges
RestructuringCharges
57000
us-gaap Payments For Restructuring
PaymentsForRestructuring
-213000
CY2013Q1 us-gaap Other Liabilities
OtherLiabilities
384000
CY2012Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
252000 USD
us-gaap Loss On Contract Termination
LossOnContractTermination
0
CY2012Q4 us-gaap Debt Current
DebtCurrent
4163000
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2292000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
6455000
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
10480000
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2911000
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2526000
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
-24000
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
6455000
CY2013Q1 us-gaap Loans Payable To Bank
LoansPayableToBank
5000000
CY2013Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
16466000
CY2013Q1 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
46000
CY2012Q1 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
46000
us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
91000
us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
91000
CY2013Q1 iesc Continuing Net Income Loss Available To Common Stockholders Basic
ContinuingNetIncomeLossAvailableToCommonStockholdersBasic
-940000
CY2013Q1 iesc Continuing Net Income Loss Available To Common Stockholders Diluted
ContinuingNetIncomeLossAvailableToCommonStockholdersDiluted
0
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-940000
CY2013Q1 iesc Discontinued Net Income Loss Available To Common Stockholders Basic
DiscontinuedNetIncomeLossAvailableToCommonStockholdersBasic
-161000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-161000
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1101000
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q1 iesc Continuing Net Income Loss Available To Common Stockholders Diluted
ContinuingNetIncomeLossAvailableToCommonStockholdersDiluted
0
CY2012Q1 iesc Continuing Net Income Loss Available To Common Stockholders Basic
ContinuingNetIncomeLossAvailableToCommonStockholdersBasic
-1186000
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1186000
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0
CY2012Q1 iesc Discontinued Net Income Loss Available To Common Stockholders Basic
DiscontinuedNetIncomeLossAvailableToCommonStockholdersBasic
-2245000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2245000
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3431000
iesc Continuing Net Income Loss Available To Common Stockholders Diluted
ContinuingNetIncomeLossAvailableToCommonStockholdersDiluted
0
iesc Continuing Net Income Loss Available To Common Stockholders Basic
ContinuingNetIncomeLossAvailableToCommonStockholdersBasic
-306000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-306000
iesc Discontinued Net Income Loss Available To Common Stockholders Basic
DiscontinuedNetIncomeLossAvailableToCommonStockholdersBasic
-284000
iesc Discontinued Net Income Loss Available To Common Stockholders Diluted
DiscontinuedNetIncomeLossAvailableToCommonStockholdersDiluted
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-284000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-590000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0
iesc Continuing Net Income Loss Available To Common Stockholders Basic
ContinuingNetIncomeLossAvailableToCommonStockholdersBasic
-995000
iesc Continuing Net Income Loss Available To Common Stockholders Diluted
ContinuingNetIncomeLossAvailableToCommonStockholdersDiluted
0
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-995000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-6158000
iesc Discontinued Net Income Loss Available To Common Stockholders Basic
DiscontinuedNetIncomeLossAvailableToCommonStockholdersBasic
-6158000
iesc Discontinued Net Income Loss Available To Common Stockholders Diluted
DiscontinuedNetIncomeLossAvailableToCommonStockholdersDiluted
0
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7153000
CY2013Q1 us-gaap Depreciation
Depreciation
539000
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
295000
CY2012Q1 us-gaap Depreciation
Depreciation
519000
CY2012Q1 us-gaap Assets
Assets
159179000
us-gaap Depreciation
Depreciation
1078000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
375000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-192973000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
107500000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-32901000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
12500000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-101840000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-165628000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
320000000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-130258000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
352086000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
376200000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
257826000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
168486000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.699 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019 pure
CY2011 iesc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskOptionsTerm
P10Y0M0D
CY2011 iesc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskForfeitureRate
0.0 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.05
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y0M0D
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
158500 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.24
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.24
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.24
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
18.66
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
20000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.24
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.66
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
3.24
CY2013Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
3.24
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P8Y6M0D
CY2013Q1 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
919000
CY2013Q1 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
126000
CY2013Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1045000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
546000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
475000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
71000
CY2012Q3 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
69000
CY2012Q3 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
919000
CY2012Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
988000
CY2013Q1 iesc Deferredcompensationarrangementwithindividualsmaximumpercentage
Deferredcompensationarrangementwithindividualsmaximumpercentage
0.75 pure
CY2013Q1 iesc Defined Benefit Plan Minimum Age
DefinedBenefitPlanMinimumAge
62 years
CY2013Q1 iesc Defined Benefit Plan Percentage Vest After Ten Years Of Service
DefinedBenefitPlanPercentageVestAfterTenYearsOfService
0.5 pure
CY2013Q1 iesc Denfied Benefits Plan Annual Percentage Vested
DenfiedBenefitsPlanAnnualPercentageVested
0.1 pure
CY2013Q1 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
850000
CY2012Q1 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
746000
CY2013Q1 iesc Defined Benefit Plan Plans Fully Vested Number Of Years
DefinedBenefitPlanPlansFullyVestedNumberOfYears
3 years
CY2013Q1 iesc Total Assts And Liabilities Disclosure
TotalAsstsAndLiabilitiesDisclosure
-523000
CY2013Q1 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
4107000
CY2013Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
629000
CY2013Q1 us-gaap Debtor In Possession Financing Letters Of Credit Outstanding
DebtorInPossessionFinancingLettersOfCreditOutstanding
6852000
CY2013Q1 iesc Estimatedcostofcompetionofbondedproject
Estimatedcostofcompetionofbondedproject
59889000
CY2013Q1 us-gaap Debtor In Possession Financing Unused Borrowings
DebtorInPossessionFinancingUnusedBorrowings
999000
CY2013Q1 iesc Outstandinglettersofcreditwastocollateralizevendors
Outstandinglettersofcreditwastocollateralizevendors
200000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
214000
CY2013Q1 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
-1000
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
10000
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
264000
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-1203000
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
5199000
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
6402000
CY2012Q1 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
-68000
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
815000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1062000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
925000
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
137000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
371000
iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
-1000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
14981000
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-3486000
iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
86000
us-gaap Restructuring Charges
RestructuringCharges
864000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
11495000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1504000
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
6127000
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
3005000
CY2013Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3252000
CY2013Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
1474000
us-gaap Business Acquisition Name Of Acquired Entity
BusinessAcquisitionNameOfAcquiredEntity
Acro Group
us-gaap Business Acquisition Description Of Acquired Entity
BusinessAcquisitionDescriptionOfAcquiredEntity
a group of entities operating under the name of the Acro Group: Residential Renewable Technologies, Inc., Energy Efficiency Solar, Inc. and Lonestar Renewable Technologies Acquisition Corp
us-gaap Business Combination Reason For Business Combination
BusinessCombinationReasonForBusinessCombination
began offering full-service residential solar integration services, including design, procurement, permitting, installation, financing services through third parties and warranty services for residential customers
us-gaap Business Acquisition Preexisting Relationship Description
BusinessAcquisitionPreexistingRelationshipDescription
IES Residential had previously provided solar installation subcontracting services to the Acro Group
CY2013Q1 iesc Receivable Owed By Acro Used In Purchase Price
ReceivableOwedByAcroUsedInPurchasePrice
3800000
us-gaap Business Acquisition Purchase Price Allocation Methodology
BusinessAcquisitionPurchasePriceAllocationMethodology
The Company accounted for the Transaction under the acquisition method of accounting, which requires recording assets and liabilities at fair value (Level 3)
us-gaap Business Acquisition Purchase Price Allocation Status
BusinessAcquisitionPurchasePriceAllocationStatus
The valuations derived from estimated fair value assessments and assumptions used by management are preliminary. While management believes that its preliminary estimates and assumptions underlying the valuations are reasonable, different estimates and assumptions could result in different values being assigned to individual assets acquired and liabilities assumed. The final valuations are pending appraisal valuations of certain tangible and intangible assets acquired, such as property, plant and equipment and technology assets, which may result in adjustments to the preliminary amounts recorded and goodwill, which could be material
CY2012Q3 iesc Receivable Owed By Acro Used In Purchase Price
ReceivableOwedByAcroUsedInPurchasePrice
2263000
CY2013Q1 iesc Receivable Owed By Acro Used In Purchase Price
ReceivableOwedByAcroUsedInPurchasePrice
1042000
CY2013Q1 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
828000
CY2013Q1 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
665000
CY2013Q1 us-gaap Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
4798000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
374000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
46000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
16000
us-gaap Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
2013-02-08
us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2013-02-15
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
40000
CY2013Q1 iesc Business Acquisition Purchase Price Allocation Assets Order Backlog
BusinessAcquisitionPurchasePriceAllocationAssetsOrderBacklog
350000
CY2013Q1 iesc Business Acquisition Purchase Price Allocation Assets Covenant No To Complete
BusinessAcquisitionPurchasePriceAllocationAssetsCovenantNoToComplete
140000
CY2013Q1 iesc Business Acquisition Purchase Price Allocation Assets Developed Technology
BusinessAcquisitionPurchasePriceAllocationAssetsDevelopedTechnology
400000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
4128000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities Accrued Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
-26000
CY2013Q1 iesc Business Acquisition Purchase Price Allocation Current Liabilities Customer Incentive Payable
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesCustomerIncentivePayable
-70000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities Deferred Revenue
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue
-600000
CY2013Q1 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
4798000
CY2013Q1 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
48000
CY2013Q1 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
423000
iesc Business Acquisditions Pro Forma Amortization For Intangible Assets
BusinessAcquisditionsProFormaAmortizationForIntangibleAssets
82000
CY2013Q1 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
122000
CY2013Q1 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-916000
CY2012Q1 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-1435000
CY2012Q1 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
109000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
252000
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-1782000
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-3850000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
221000
us-gaap Derivative Description Of Terms
DerivativeDescriptionOfTerms
Borrowings under the Wells Fargo Term Loan bear interest at a per annum rate equal to Daily Three Month LIBOR plus 6.00%. Our interest rate swap agreement bears interest of 1.00% less the per annum rate equal to Daily Three Month LIBOR, thus mitigating the interest rate risk associated with the Daily Three Month LIBOR and ensuring a fixed rate of 7.00% per annum
us-gaap Derivative Type Of Instrument
DerivativeTypeOfInstrument
interest rate swap agreement
us-gaap Derivative Description Of Objective
DerivativeDescriptionOfObjective
to hedge interest rate risk

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