Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Income (Loss)

v2.4.1.9
Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Net revenue $ 539,449us-gaap_SalesRevenueServicesNet $ 451,033us-gaap_SalesRevenueServicesNet $ 344,953us-gaap_SalesRevenueServicesNet
Operating expenses:      
Cost of services 94,713us-gaap_CostOfServices 74,136us-gaap_CostOfServices 49,978us-gaap_CostOfServices
Selling, general, and administrative, including stock-based compensation 87,943us-gaap_SellingGeneralAndAdministrativeExpense 77,162us-gaap_SellingGeneralAndAdministrativeExpense 60,054us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of subscriber accounts, dealer network and other intangible assets 253,403us-gaap_AmortizationOfIntangibleAssets 208,760us-gaap_AmortizationOfIntangibleAssets 163,468us-gaap_AmortizationOfIntangibleAssets
Depreciation 9,019us-gaap_Depreciation 7,327us-gaap_Depreciation 5,286us-gaap_Depreciation
Restructuring charges 952us-gaap_RestructuringCharges 1,111us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Gain on disposal of operating assets, net (71)us-gaap_GainLossOnDispositionOfAssets (2)us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets
Total operating expenses 445,959us-gaap_CostsAndExpenses 368,494us-gaap_CostsAndExpenses 278,786us-gaap_CostsAndExpenses
Operating income 93,490us-gaap_OperatingIncomeLoss 82,539us-gaap_OperatingIncomeLoss 66,167us-gaap_OperatingIncomeLoss
Other expense:      
Interest expense 119,607us-gaap_InterestExpense 96,145us-gaap_InterestExpense 71,405us-gaap_InterestExpense
Realized and unrealized loss on derivative financial instruments 0us-gaap_GainLossOnDerivativeInstrumentsNetPretax 0us-gaap_GainLossOnDerivativeInstrumentsNetPretax 2,044us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Refinancing expense 0mtii_RefinancingExpense 0mtii_RefinancingExpense 6,245mtii_RefinancingExpense
Other income, net 0us-gaap_OtherNonoperatingIncomeExpense 0us-gaap_OtherNonoperatingIncomeExpense 630us-gaap_OtherNonoperatingIncomeExpense
Total other expense 119,607us-gaap_NonoperatingIncomeExpense 96,145us-gaap_NonoperatingIncomeExpense 80,324us-gaap_NonoperatingIncomeExpense
Loss before income taxes (26,117)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (13,606)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (14,157)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) 3,600us-gaap_IncomeTaxExpenseBenefit 3,081us-gaap_IncomeTaxExpenseBenefit 2,619us-gaap_IncomeTaxExpenseBenefit
Net loss (29,717)us-gaap_NetIncomeLoss (16,687)us-gaap_NetIncomeLoss (16,776)us-gaap_NetIncomeLoss
Other comprehensive income (loss):      
Unrealized gain (loss) on derivative contracts, net (4,879)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent 12,317us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent (12,243)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Total other comprehensive income (loss), net of tax (4,879)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 12,317us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (12,243)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive loss $ (34,596)us-gaap_ComprehensiveIncomeNetOfTax $ (4,370)us-gaap_ComprehensiveIncomeNetOfTax $ (29,019)us-gaap_ComprehensiveIncomeNetOfTax