Quarterly report pursuant to Section 13 or 15(d)

Consolidating Guarantor Financial Information (Details 2)

v2.4.0.8
Consolidating Guarantor Financial Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)        
Net revenue $ 115,844 $ 84,667 $ 318,275 $ 249,863
Operating expenses:        
Cost of services 20,155 12,881 50,951 35,331
Selling, general, and administrative, including stock-based and long-term incentive compensation 19,968 14,755 53,984 43,759
Amortization of subscriber accounts, dealer network and other intangible assets 55,746 40,815 146,059 118,245
Depreciation 1,910 1,368 5,119 3,990
Restructuring charges 402   402  
Gain on sale of operating assets     (2)  
Total operating expenses 98,181 69,819 256,513 201,325
Operating income 17,663 14,848 61,762 48,538
Other expense:        
Interest expense 25,732 19,243 66,325 50,212
Total other expense 25,732 19,243 66,325 59,120
Loss before income taxes (8,069) (4,395) (4,563) (10,582)
Income tax expense 1,241 700 2,806 2,038
Net loss (9,310) (5,095) (7,369) (12,620)
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative contracts (4,526) (2,539) 7,404 (13,779)
Total other comprehensive income (loss) (4,526) (2,539) 7,404 (13,779)
Comprehensive income (loss) (13,836) (7,634) 35 (26,399)
Eliminations
       
Other expense:        
Equity in loss of subsidiaries (2,223)   (2,223)  
Total other expense (2,223)   (2,223)  
Loss before income taxes 2,223   2,223  
Net loss 2,223   2,223  
Other comprehensive income (loss):        
Comprehensive income (loss) 2,223   2,223  
Reportable legal entities | Parent Issuer
       
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)        
Net revenue 104,350   306,781  
Operating expenses:        
Cost of services 17,482   48,278  
Selling, general, and administrative, including stock-based and long-term incentive compensation 17,820   51,836  
Amortization of subscriber accounts, dealer network and other intangible assets 48,096   138,409  
Depreciation 1,698   4,907  
Gain on sale of operating assets     (2)  
Total operating expenses 85,096   243,428  
Operating income 19,254   63,353  
Other expense:        
Equity in loss of subsidiaries 2,223   2,223  
Interest expense 25,572   66,165  
Total other expense 27,795   68,388  
Loss before income taxes (8,541)   (5,035)  
Income tax expense 769   2,334  
Net loss (9,310)   (7,369)  
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative contracts (4,526)   7,404  
Total other comprehensive income (loss) (4,526)   7,404  
Comprehensive income (loss) (13,836)   35  
Reportable legal entities | Subsidiary Guarantors
       
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)        
Net revenue 11,494   11,494  
Operating expenses:        
Cost of services 2,673   2,673  
Selling, general, and administrative, including stock-based and long-term incentive compensation 2,148   2,148  
Amortization of subscriber accounts, dealer network and other intangible assets 7,650   7,650  
Depreciation 212   212  
Restructuring charges 402   402  
Total operating expenses 13,085   13,085  
Operating income (1,591)   (1,591)  
Other expense:        
Interest expense 160   160  
Total other expense 160   160  
Loss before income taxes (1,751)   (1,751)  
Income tax expense 472   472  
Net loss (2,223)   (2,223)  
Other comprehensive income (loss):        
Comprehensive income (loss) $ (2,223)   $ (2,223)