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, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 21,041 $ 3,433
Restricted cash 2,640 2,640
Trade receivables, net of allowance for doubtful accounts of $1,477 in 2013 and $1,436 in 2012 11,434 10,891
Deferred income tax assets, net 5,100 5,100
Prepaid and other current assets 12,020 13,597
Total current assets 52,235 35,661
Property and equipment, net of accumulated depreciation of $11,674 in 2013 and $10,189 in 2012 20,336 20,559
Subscriber accounts, net of accumulated amortization of $350,282 in 2013 and $308,487 in 2012 992,374 987,975
Dealer network, net of accumulated amortization of $23,100 in 2013 and $20,580 in 2012 27,333 29,853
Goodwill 349,227 349,227
Other assets, net 23,199 22,156
Total assets 1,464,704 1,445,431
Current liabilities:    
Accounts payable 5,816 3,655
Accrued payroll and related liabilities 1,946 3,179
Other accrued liabilities 33,659 23,481
Deferred revenue 9,831 10,327
Purchase holdbacks 11,077 10,818
Current portion of long-term debt 6,905 6,950
Total current liabilities 69,234 58,410
Non-current liabilities:    
Long-term debt 1,108,632 1,101,433
Derivative financial instruments 12,039 12,359
Deferred income tax liability, net 8,958 8,849
Other liabilities 3,474 3,961
Total liabilities 1,202,337 1,185,012
Commitments and contingencies      
Stockholders' equity:    
Common stock, $.01 par value.1 share authorized, issued and outstanding at March 31, 2013 and December 31, 2012, respectively      
Additional paid-in capital 299,272 298,932
Accumulated deficit (24,921) (26,270)
Accumulated other comprehensive loss (11,984) (12,243)
Total stockholders' equity 262,367 260,419
Total liabilities and stockholders' equity $ 1,464,704 $ 1,445,431