Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

v2.4.1.9
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net revenue $ 138,416us-gaap_SalesRevenueServicesNet $ 132,864us-gaap_SalesRevenueServicesNet
Operating expenses:    
Cost of services 25,690us-gaap_CostOfServices 22,090us-gaap_CostOfServices
Selling, general, and administrative, including stock-based compensation 23,424us-gaap_SellingGeneralAndAdministrativeExpense 22,972us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of subscriber accounts, dealer network and other intangible assets 63,141us-gaap_AmortizationOfIntangibleAssets 61,780us-gaap_AmortizationOfIntangibleAssets
Depreciation 2,297us-gaap_Depreciation 2,383us-gaap_Depreciation
Restructuring charges 0us-gaap_RestructuringCharges 547us-gaap_RestructuringCharges
Gain on disposal of operating assets (3)us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets
Total operating expenses 114,549us-gaap_CostsAndExpenses 109,772us-gaap_CostsAndExpenses
Operating income 23,867us-gaap_OperatingIncomeLoss 23,092us-gaap_OperatingIncomeLoss
Other expense:    
Interest expense 30,240us-gaap_InterestExpense 29,344us-gaap_InterestExpense
Total other expense 30,240us-gaap_NonoperatingIncomeExpense 29,344us-gaap_NonoperatingIncomeExpense
Loss before income taxes (6,373)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (6,252)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 1,961us-gaap_IncomeTaxExpenseBenefit 1,599us-gaap_IncomeTaxExpenseBenefit
Net loss (8,334)us-gaap_NetIncomeLoss (7,851)us-gaap_NetIncomeLoss
Other comprehensive loss:    
Unrealized loss on derivative contracts, net (4,463)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent (1,671)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Total other comprehensive loss, net of tax (4,463)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (1,671)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive loss $ (12,797)us-gaap_ComprehensiveIncomeNetOfTax $ (9,522)us-gaap_ComprehensiveIncomeNetOfTax