|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 43,822 |
$ 36,130 |
| Trade receivables, net of allowance for doubtful accounts of $3,199 and $4,396 (including related parties of $7,102 and $4,916) |
57,043 |
48,030 |
| Deferred income taxes |
6,100 |
425 |
| Prepaid expenses and other current assets (including related parties of $274 and $274) |
4,087 |
3,820 |
| Total current assets |
111,052 |
88,405 |
| Property and equipment, net |
58,765 |
61,435 |
| Intangible assets subject to amortization, net (including related parties of $18,559 and $20,880) |
19,812 |
22,349 |
| Intangible assets not subject to amortization |
220,701 |
220,701 |
| Goodwill |
36,647 |
36,647 |
| Deferred income taxes |
83,856 |
|
| Other assets |
7,404 |
8,514 |
| Total assets |
538,237 |
438,051 |
| Current liabilities |
|
|
| Current maturities of long-term debt |
3,750 |
150 |
| Advances payable, related parties |
118 |
118 |
| Accounts payable and accrued expenses (including related parties of $3,994 and $3,576) |
31,246 |
39,158 |
| Total current liabilities |
35,114 |
39,426 |
| Long-term debt, less current maturities (net of bond discount of $0 and $2,982) |
360,313 |
340,664 |
| Other long-term liabilities |
6,786 |
7,359 |
| Deferred income taxes |
|
45,201 |
| Total liabilities |
402,213 |
432,650 |
| Commitments and contingencies (note 11) |
|
|
| Stockholders' equity |
|
|
| Additional paid-in capital |
927,377 |
930,814 |
| Accumulated deficit |
(791,596) |
(925,421) |
| Accumulated other comprehensive income |
234 |
|
| Total stockholders' equity |
136,024 |
5,401 |
| Total liabilities and stockholders' equity |
538,237 |
438,051 |
|
Class A common stock [Member]
|
|
|
| Stockholders' equity |
|
|
| Common stock |
6 |
5 |
| Total stockholders' equity |
6 |
5 |
|
Class B common stock [Member]
|
|
|
| Stockholders' equity |
|
|
| Common stock |
2 |
2 |
| Total stockholders' equity |
2 |
2 |
|
Class U common stock [Member]
|
|
|
| Stockholders' equity |
|
|
| Common stock |
1 |
1 |
| Total stockholders' equity |
$ 1 |
$ 1 |