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
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net revenue $ 141,543 $ 134,696 $ 279,959 $ 267,560
Operating expenses:        
Cost of services 28,053 22,982 53,743 45,072
Selling, general, and administrative, including stock-based compensation 25,697 23,127 49,121 46,099
Amortization of subscriber accounts, dealer network and other intangible assets 63,526 63,261 126,667 125,041
Depreciation 2,484 2,198 4,781 4,581
Restructuring charges 0 371 0 918
Gain on disposal of operating assets 0 (69) (3) (69)
Total operating expenses 119,760 111,870 234,309 221,642
Operating income 21,783 22,826 45,650 45,918
Other expense:        
Interest expense 31,291 29,638 61,531 58,982
Refinancing expense 4,468 0 4,468 0
Total other expense 35,759 29,638 65,999 58,982
Loss before income taxes (13,976) (6,812) (20,349) (13,064)
Income tax expense 2,011 1,713 3,972 3,312
Net loss (15,987) (8,525) (24,321) (16,376)
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative contracts, net 1,002 (4,468) (3,461) (6,139)
Total other comprehensive income (loss), net of tax 1,002 (4,468) (3,461) (6,139)
Comprehensive loss $ (14,985) $ (12,993) $ (27,782) $ (22,515)