Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 31,443 $ 4,355
Restricted cash 119 40
Trade receivables, net of allowance for doubtful accounts of $1,664 in 2014 and $1,937 in 2013 13,896 13,019
Deferred income tax assets, net 8,530 8,530
Prepaid and other current assets 6,869 6,319
Total current assets 60,857 32,263
Property and equipment, net of accumulated depreciation of $19,893 in 2014 and $17,514 in 2013 24,109 24,561
Subscriber accounts, net of accumulated amortization of $560,310 in 2014 and $503,497 in 2013 1,336,123 1,340,954
Dealer network and other intangible assets, net of accumulated amortization of $39,242 in 2014 and $34,297 in 2013 59,690 64,635
Goodwill 526,513 526,513
Other assets, net 29,053 29,611
Total assets 2,036,345 2,018,537
Current liabilities:    
Accounts payable 5,179 6,895
Accrued payroll and related liabilities 3,338 3,179
Other accrued liabilities 45,224 33,454
Deferred revenue 15,081 14,379
Holdback liability 19,227 19,758
Current portion of long-term debt 9,166 9,166
Total current liabilities 97,215 86,831
Non-current liabilities:    
Long-term debt 1,613,598 1,597,627
Long-term holdback liability 6,253 6,698
Derivative financial instruments 3,193 2,013
Deferred income tax liability, net 18,456 17,579
Other liabilities 15,135 16,065
Total liabilities 1,753,850 1,726,813
Commitments and contingencies      
Stockholder's equity:    
Common stock, $.01 par value.1 share authorized, issued and outstanding at March 31, 2014 and December 31, 2013, respectively      
Additional paid-in capital 337,331 337,038
Accumulated deficit (53,239) (45,388)
Accumulated other comprehensive income (loss) (1,597) 74
Total stockholder's equity 282,495 291,724
Total liabilities and stockholder's equity $ 2,036,345 $ 2,018,537