Annual report pursuant to Section 13 and 15(d)

Consolidating Guarantor Financial Information (Details 2)

v2.4.0.8
Consolidating Guarantor Financial Information (Details 2) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)                      
Net revenue $ 132,758,000 $ 115,844,000 $ 102,273,000 $ 100,158,000 $ 95,090,000 $ 84,667,000 $ 83,315,000 $ 81,881,000 $ 451,033,000 $ 344,953,000 $ 311,898,000
Operating expenses:                      
Cost of services                 74,136,000 49,978,000 40,699,000
Selling, general, and administrative, including stock-based and long-term incentive compensation                 77,162,000 60,054,000 57,689,000
Amortization of subscriber accounts, dealer network and other intangible assets                 208,760,000 163,468,000 159,619,000
Depreciation                 7,327,000 5,286,000 4,704,000
Restructuring charges                 1,111,000    
Gain on sale of operating assets                 (2,000)    
Total operating expenses                 368,494,000 278,786,000 262,711,000
Operating income 20,777,000 17,663,000 20,849,000 23,250,000 17,629,000 14,848,000 16,602,000 17,088,000 82,539,000 66,167,000 49,187,000
Other expense:                      
Interest expense                 96,145,000 71,405,000 42,698,000
Total other expense                 96,145,000 80,324,000 53,382,000
Loss before income taxes                 (13,606,000) (14,157,000) (4,195,000)
Income tax expense                 4,017,000 2,619,000 2,564,000
Net loss (10,254,000) (9,310,000) 592,000 1,349,000 (4,156,000) (5,095,000) (3,753,000) (3,772,000) (17,623,000) (16,776,000) (6,759,000)
Other comprehensive loss:                      
Unrealized gain on derivative contracts                 12,317,000 (12,243,000)  
Total other comprehensive income (loss), net of tax                 12,317,000 (12,243,000)  
Comprehensive loss                 (5,306,000) (29,019,000) (6,759,000)
Reportable legal entities | Parent Issuer
                     
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)                      
Net revenue                 411,036,000    
Operating expenses:                      
Cost of services                 65,903,000    
Selling, general, and administrative, including stock-based and long-term incentive compensation                 70,706,000    
Amortization of subscriber accounts, dealer network and other intangible assets                 185,161,000    
Depreciation                 6,655,000    
Gain on sale of operating assets                 (2,000)    
Total operating expenses                 328,423,000    
Operating income                 82,613,000    
Other expense:                      
Equity in loss of subsidiaries                 1,736,000    
Interest expense                 95,680,000    
Total other expense                 97,416,000    
Loss before income taxes                 (14,803,000)    
Income tax expense                 2,820,000    
Net loss                 (17,623,000)    
Other comprehensive loss:                      
Unrealized gain on derivative contracts                 12,317,000    
Total other comprehensive income (loss), net of tax                 12,317,000    
Comprehensive loss                 (5,306,000)    
Reportable legal entities | Subsidiary Guarantors
                     
Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)                      
Net revenue                 39,997,000    
Operating expenses:                      
Cost of services                 8,233,000    
Selling, general, and administrative, including stock-based and long-term incentive compensation                 6,456,000    
Amortization of subscriber accounts, dealer network and other intangible assets                 23,599,000    
Depreciation                 672,000    
Restructuring charges                 1,111,000    
Total operating expenses                 40,071,000    
Operating income                 (74,000)    
Other expense:                      
Interest expense                 465,000    
Total other expense                 465,000    
Loss before income taxes                 (539,000)    
Income tax expense                 1,197,000    
Net loss                 (1,736,000)    
Other comprehensive loss:                      
Comprehensive loss                 (1,736,000)    
Eliminations
                     
Other expense:                      
Equity in loss of subsidiaries                 (1,736,000)    
Total other expense                 (1,736,000)    
Loss before income taxes                 1,736,000    
Net loss                 1,736,000    
Other comprehensive loss:                      
Comprehensive loss                 $ 1,736,000