Quarterly report pursuant to Section 13 or 15(d)

Consolidating Guarantor Financial Information (Details 2)

v2.4.0.8
Consolidating Guarantor Financial Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)    
Net revenue $ 132,864 $ 100,158
Operating expenses:    
Cost of services 22,090 15,202
Selling, general, and administrative, including stock-based compensation 22,972 15,903
Amortization of subscriber accounts, dealer network and other intangible assets 61,780 44,315
Depreciation 2,383 1,488
Restructuring charges 547  
Total operating expenses 109,772 76,908
Operating income 23,092 23,250
Other expense (income):    
Interest expense 29,344 21,127
Total other expense 29,344 21,127
Income (loss) before income taxes (6,252) 2,123
Income tax expense 1,599 774
Net income (loss) (7,851) 1,349
Other comprehensive loss:    
Unrealized gain (loss) on derivative contracts (1,671) 259
Total other comprehensive income (loss), net of tax (1,671) 259
Comprehensive income (loss) (9,522) 1,608
Reportable legal entities | Parent Issuer
   
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)    
Net revenue 104,093  
Operating expenses:    
Cost of services 17,782  
Selling, general, and administrative, including stock-based compensation 19,032  
Amortization of subscriber accounts, dealer network and other intangible assets 45,263  
Depreciation 1,908  
Total operating expenses 83,985  
Operating income 20,108  
Other expense (income):    
Equity in income of subsidiaries (1,858)  
Interest expense 29,046  
Total other expense 27,188  
Income (loss) before income taxes (7,080)  
Income tax expense 771  
Net income (loss) (7,851)  
Other comprehensive loss:    
Unrealized gain (loss) on derivative contracts (1,671)  
Total other comprehensive income (loss), net of tax (1,671)  
Comprehensive income (loss) (9,522)  
Reportable legal entities | Subsidiary Guarantors
   
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)    
Net revenue 28,771  
Operating expenses:    
Cost of services 4,308  
Selling, general, and administrative, including stock-based compensation 3,940  
Amortization of subscriber accounts, dealer network and other intangible assets 16,517  
Depreciation 475  
Restructuring charges 547  
Total operating expenses 25,787  
Operating income 2,984  
Other expense (income):    
Interest expense 298  
Total other expense 298  
Income (loss) before income taxes 2,686  
Income tax expense 828  
Net income (loss) 1,858  
Other comprehensive loss:    
Comprehensive income (loss) 1,858  
Eliminations
   
Other expense (income):    
Equity in income of subsidiaries 1,858  
Total other expense 1,858  
Income (loss) before income taxes (1,858)  
Net income (loss) (1,858)  
Other comprehensive loss:    
Comprehensive income (loss) $ (1,858)