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
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,537 $ 3,433
Restricted cash 2,640 2,640
Trade receivables, net of allowance for doubtful accounts of $1,575 in 2013 and $1,436 in 2012 12,114 10,891
Deferred income tax assets, net 5,100 5,100
Prepaid and other current assets 11,256 13,597
Total current assets 32,647 35,661
Property and equipment, net of accumulated depreciation of $13,398 in 2013 and $10,189 in 2012 21,327 20,559
Subscriber accounts, net of accumulated amortization of $393,760 in 2013 and $308,487 in 2012 1,020,664 987,975
Dealer network, net of accumulated amortization of $25,620 in 2013 and $20,580 in 2012 24,813 29,853
Goodwill 349,227 349,227
Other assets, net 24,844 22,156
Total assets 1,473,522 1,445,431
Current liabilities:    
Accounts payable 5,393 3,655
Accrued payroll and related liabilities 3,038 3,179
Other accrued liabilities 23,844 23,481
Deferred revenue 9,704 10,327
Purchase holdbacks 15,725 10,818
Current portion of long-term debt 6,905 6,950
Total current liabilities 64,609 58,410
Non-current liabilities:    
Long-term debt 1,119,201 1,101,433
Derivative financial instruments 2,663 12,359
Deferred income tax liability, net 9,067 8,849
Other liabilities 3,995 3,961
Total liabilities 1,199,535 1,185,012
Commitments and contingencies      
Stockholders' equity:    
Common stock, $.01 par value.1 share authorized, issued and outstanding at June 30, 2013 and December 31, 2012, respectively      
Additional paid-in capital 298,629 298,932
Accumulated deficit (24,329) (26,270)
Accumulated other comprehensive loss (313) (12,243)
Total stockholders' equity 273,987 260,419
Total liabilities and stockholders' equity $ 1,473,522 $ 1,445,431