Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Sep. 30, 2013
Successor [Member]
Jan. 31, 2013
Predecessor [Member]
Common Class L [Member]
Jan. 31, 2013
Predecessor [Member]
Common Class A [Member]
Jan. 31, 2013
Predecessor [Member]
Current assets:        
Cash and cash equivalents $ 28,286,699     $ 10,203,169
Accounts receivable, net 14,113,992     9,061,229
Inventory, net 3,772,803     2,988,766
Deferred tax assets 231,383     372,618
Other current assets 1,282,461     686,099
Total current assets 47,687,338     23,311,881
Property and equipment, net 1,948,797     963,069
Intangible assets, net 37,149,671     2,584,443
Goodwill 31,028,723     10,972,547
Loan Origination fees 682,900      
Other assets 1,201,925     112,054
Total assets 119,699,354     37,943,994
Current liabilities:        
Accounts payable 3,231,753     4,150,730
Revenue share liabilities 1,833,061      
Accrued liabilities 3,562,635     1,925,901
Note payable – current 2,400,000      
Deferred revenue 7,229,648     10,438,487
Capital leases and other 70,764      
Total current liabilities 18,327,861     16,515,118
Notes payable – non current 20,791,410      
Warrant liability 8,362,667      
Deferred revenue – non current 331,104     1,073,223
Deferred tax liabilities 7,073,288     704,496
Deferred rent 228,520      
Capital leases and other 523,979      
Total liabilities 55,638,829     18,292,837
Commitment and Contingencies         
Stockholders’ equity:        
Common stock 1,177 10,000 689  
Additional paid-in capital 75,265,351     10,149,643
Accumulated comprehensive income (loss) 230,758     (38,940)
Notes receivable – restricted stock       (207,025)
Retained earnings (accumulated deficit) (11,436,761)     9,736,790
Total stockholders’ equity 64,060,525     19,651,157
Total liabilities and stockholders’ equity $ 119,699,354     $ 37,943,994