Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Net revenue $ 134,696 $ 102,273 $ 267,560 $ 202,431
Operating expenses:        
Cost of services 22,982 15,594 45,072 30,796
Selling, general, and administrative, including stock-based compensation 23,127 18,113 46,099 34,016
Amortization of subscriber accounts, dealer network and other intangible assets 63,261 45,998 125,041 90,313
Depreciation 2,198 1,721 4,581 3,209
Restructuring charges 371 0 918 0
Gain on disposal of operating assets, net (69) (2) (69) (2)
Total operating expenses 111,870 81,424 221,642 158,332
Operating income 22,826 20,849 45,918 44,099
Other expense:        
Interest expense 29,638 19,466 58,982 40,593
Total other expense 29,638 19,466 58,982 40,593
Income (loss) before income taxes (6,812) 1,383 (13,064) 3,506
Income tax expense 1,713 791 3,312 1,565
Net income (loss) (8,525) 592 (16,376) 1,941
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative contracts, net (4,468) 11,671 (6,139) 11,930
Total other comprehensive income (loss), net of tax (4,468) 11,671 (6,139) 11,930
Comprehensive income (loss) $ (12,993) $ 12,263 $ (22,515) $ 13,871