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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net revenue $ 136,027 $ 115,844 $ 403,587 $ 318,275
Operating expenses:        
Cost of services 24,835 20,155 69,907 50,951
Selling, general, and administrative, including stock-based compensation 20,565 19,968 66,664 53,984
Amortization of subscriber accounts, dealer network and other intangible assets 64,341 55,746 189,382 146,059
Depreciation 2,246 1,910 6,827 5,119
Restructuring charges 51 402 969 402
Gain on disposal of operating assets, net 0 0 (69) (2)
Total operating expenses 112,038 98,181 333,680 256,513
Operating income 23,989 17,663 69,907 61,762
Other expense:        
Interest expense 30,422 25,732 89,404 66,325
Total other expense 30,422 25,732 89,404 66,325
Loss before income taxes (6,433) (8,069) (19,497) (4,563)
Income tax expense (benefit) 1,899 (3,582) 5,211 (2,017)
Net loss (8,332) (4,487) (24,708) (2,546)
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative contracts, net 4,355 (4,526) (1,784) 7,404
Total other comprehensive income (loss), net of tax 4,355 (4,526) (1,784) 7,404
Comprehensive income (loss) $ (3,977) $ (9,013) $ (26,492) $ 4,858