Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
State $ 2,827,000 $ 2,198,000 $ 2,201,000
Total current 2,827,000 2,198,000 2,201,000
Deferred:      
Federal (2,407,000) 406,000 353,000
State 3,597,000 15,000 10,000
Total deferred 1,190,000 421,000 363,000
Total income tax expense 4,017,000 2,619,000 2,564,000
United States federal income tax rate (as a percent) 35.00% 35.00% 35.00%
Differences between the actual income tax expense and the amount computed by applying the United States federal income tax rate to income before income taxes      
Computed expected tax benefit (4,762,000) (4,955,000) (1,468,000)
State and local income taxes, net of federal income taxes 4,176,000 1,438,000 1,437,000
Change in valuation allowance affecting income tax expense 2,696,000 5,538,000 2,462,000
Non-deductible expenses 426,000 191,000 208,000
Amortization of indefinite-lived assets 1,481,000 431,000 155,000
Other, net   (24,000) (230,000)
Total income tax expense 4,017,000 2,619,000 2,564,000
Current assets:      
Allowance for doubtful accounts 1,072,000 505,000  
Accrued liabilities 8,921,000 6,160,000  
Other   29,000  
Total current deferred tax assets 9,993,000 6,694,000  
Valuation allowance (1,463,000) (1,567,000)  
Total current deferred tax assets, net of valuation allowance 8,530,000 5,127,000  
Noncurrent assets:      
Net operating loss carryforwards 108,504,000 75,181,000  
Derivative financial instruments   4,308,000  
Business credits 1,495,000 1,524,000  
Other 2,464,000 1,014,000  
Total noncurrent deferred tax assets 112,463,000 82,027,000  
Valuation allowance (16,161,000) (17,107,000)  
Total noncurrent assets, net of valuation allowance 96,302,000 64,920,000  
Total deferred tax assets, net 104,832,000 70,047,000  
Noncurrent deferred tax liabilities:      
Intangible assets (110,164,000) (70,634,000)  
Property, plant and equipment (3,692,000) (3,135,000)  
Other (25,000)    
Total deferred tax liabilities (113,881,000) (73,769,000)  
Net deferred tax liabilities (9,049,000) (3,722,000)  
Deferred tax assets and liabilities      
Current deferred tax assets, net 8,530,000 5,127,000  
Long-term deferred tax liabilities, net (17,579,000) (8,849,000)  
Net deferred tax assets (liabilities) (9,049,000) (3,722,000)  
Decrease in valuation allowance (1,050,000)    
Amount of increase in income tax expense attributable to change in valuation allowance 2,696,000    
Decrease in valuation allowance in connection with the acquisition of Security Networks (3,887,000)    
Decrease in valuation allowance related to changes in the derivative fair values (4,334,000)    
Amount of decrease related to other deferred tax liabilities included in change in valuation allowance $ 588,000