Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

v2.4.0.8
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Net revenue $ 249,863
Operating expenses:  
Cost of services 35,331
Selling, general, and administrative, including stock-based and long-term incentive compensation 43,759
Amortization of subscriber accounts, dealer network and other intangible assets 118,245
Depreciation 3,990
Total operating expenses 201,325
Operating income 48,538
Other expense:  
Interest expense 50,212
Realized and unrealized loss on derivative financial instruments, net 2,044
Refinancing expense 6,245
Other expense 619
Total other expense 59,120
Loss before income taxes (10,582)
Income tax expense 2,038
Net loss (12,620)
Other comprehensive income (loss):  
Unrealized gain (loss) on derivative contracts (13,779)
Total other comprehensive income (loss) (13,779)
Comprehensive income (loss) $ (26,399)