Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details)

v3.7.0.1
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Condensed Income Statements, Captions [Line Items]    
Net revenue $ 141,200 $ 143,268
Operating expenses:    
Cost of services 29,969 29,475
Selling, general, and administrative, including stock-based compensation 32,723 28,613
Radio conversion costs 232 9,079
Amortization of subscriber accounts, dealer network and other intangible assets 59,547 61,322
Depreciation 2,120 1,975
Total operating expenses 124,591 130,464
Operating income (loss) 16,609 12,804
Other expense:    
Equity in income (loss) of subsidiaries 0 0
Interest expense 35,838 31,224
Total other expense 35,838 31,224
(Loss) income before income taxes (19,229) (18,420)
Income tax expense 1,784 1,790
Net (loss) income (21,013) (20,210)
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net of tax 1,049 (11,845)
Total other comprehensive income (loss), net of tax 1,049 (11,845)
Comprehensive loss (19,964) (32,055)
Eliminations    
Condensed Income Statements, Captions [Line Items]    
Net revenue 0 0
Operating expenses:    
Cost of services 0 0
Selling, general, and administrative, including stock-based compensation 0 0
Radio conversion costs 0 0
Amortization of subscriber accounts, dealer network and other intangible assets 0 0
Depreciation 0 0
Total operating expenses 0 0
Operating income (loss) 0 0
Other expense:    
Equity in income (loss) of subsidiaries (5,682) (5,141)
Interest expense 0 0
Total other expense (5,682) (5,141)
(Loss) income before income taxes 5,682 5,141
Income tax expense 0 0
Net (loss) income 5,682 5,141
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net of tax 0 0
Total other comprehensive income (loss), net of tax 0 0
Comprehensive loss 5,682 5,141
Parent Issuer    
Condensed Income Statements, Captions [Line Items]    
Net revenue 133,118 137,307
Operating expenses:    
Cost of services 26,307 26,242
Selling, general, and administrative, including stock-based compensation 24,717 22,531
Radio conversion costs 187 9,079
Amortization of subscriber accounts, dealer network and other intangible assets 57,903 59,828
Depreciation 1,976 1,910
Total operating expenses 111,090 119,590
Operating income (loss) 22,028 17,717
Other expense:    
Equity in income (loss) of subsidiaries 5,682 5,141
Interest expense 35,833 31,220
Total other expense 41,515 36,361
(Loss) income before income taxes (19,487) (18,644)
Income tax expense 1,526 1,566
Net (loss) income (21,013) (20,210)
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net of tax 1,049 (11,845)
Total other comprehensive income (loss), net of tax 1,049 (11,845)
Comprehensive loss (19,964) (32,055)
Subsidiary Guarantors    
Condensed Income Statements, Captions [Line Items]    
Net revenue 8,082 5,961
Operating expenses:    
Cost of services 3,662 3,233
Selling, general, and administrative, including stock-based compensation 8,006 6,082
Radio conversion costs 45 0
Amortization of subscriber accounts, dealer network and other intangible assets 1,644 1,494
Depreciation 144 65
Total operating expenses 13,501 10,874
Operating income (loss) (5,419) (4,913)
Other expense:    
Equity in income (loss) of subsidiaries 0 0
Interest expense 5 4
Total other expense 5 4
(Loss) income before income taxes (5,424) (4,917)
Income tax expense 258 224
Net (loss) income (5,682) (5,141)
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net of tax 0 0
Total other comprehensive income (loss), net of tax 0 0
Comprehensive loss (5,682) (5,141)
Non-Guarantors    
Condensed Income Statements, Captions [Line Items]    
Net revenue 0 0
Operating expenses:    
Cost of services 0 0
Selling, general, and administrative, including stock-based compensation 0 0
Radio conversion costs 0 0
Amortization of subscriber accounts, dealer network and other intangible assets 0 0
Depreciation 0 0
Total operating expenses 0 0
Operating income (loss) 0 0
Other expense:    
Equity in income (loss) of subsidiaries 0 0
Interest expense 0 0
Total other expense 0 0
(Loss) income before income taxes 0 0
Income tax expense 0 0
Net (loss) income 0 0
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net of tax 0 0
Total other comprehensive income (loss), net of tax 0 0
Comprehensive loss $ 0 $ 0