Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Loss Before Provision for Income Taxes from Continuing Operations by Geographic Area



		For the year ended December 31,
	2013		2012		2011
	(in thousands)

Domestic	$	(45,429)	$	(175,679)	$	(118,671)
Foreign		(11,789)		(1,413)		(6,108)
Total	$	(57,218)	$	(177,092)	$	(124,779)

Components Of Provision For Income Taxes



		For the year ended December 31,
	2013		2012		2011
	(in thousands)
Current (benefit) provision
Federal (1)	$	—	$	(1,237)	$	—
State (1)		387		2,702		2,191
Foreign		4,946		3,769		1,608
Total current		5,333		5,234		3,799

Deferred (benefit) provision for taxes:
Federal		(11,977)		(53,501)		(38,303)
State		(3,272)		(13,750)		(5,111)
Foreign		(9,013)		(1)		(1,104)
Increase in valuation allowance		17,620		68,612		42,832
Total deferred		(6,642)		1,360		(1,686)
Total (benefit) provision for income taxes	$	(1,309)	$	6,594	$	2,113

(1)Included in the 2012 current provision for income taxes on continuing operations is a benefit of $1.5 million that is an offset to the tax expense netted in discontinued operations. Of the $1.5 million benefit, $1.2 million relates to federal taxes and $0.3 million relates to state taxes.

Income Tax Rate Reconciliation



	For the year ended December 31,
	2013		2012		2011
			(in thousands)
Statutory Federal benefit	$	(20,027)	$	(61,982)	$	(43,673)
Foreign tax expense		2,870		1,878		1,576
State and local taxes benefit		(1,875)		(7,181)		(1,898)
Non-deductible foreign expenses		2,605		987		—
Foreign tax rate change		(4,960)		—		—
Other		2,458		4,280		3,276
Valuation allowance		17,620		68,612		42,832
(Benefit) provision for income taxes	$	(1,309)	$	6,594	$	2,113

Components Of Net Deferred Income Tax Asset And Liability



	As of December 31,
	2013			2012 (3)
	(in thousands)
Current deferred tax assets:
Allowance for doubtful accounts	$	241	$	648
Deferred revenue		35,970		30,237
Accrued liabilities		14,862		4,891
Valuation allowance		(21,187)		(15,374)
Total current deferred tax assets, net (1)	$	29,886	$	20,402

Noncurrent deferred tax assets:
Net operating losses	$	438,608	$	436,083
Property, equipment, and intangible basis differences		47,602		46,357
Accrued liabilities		26,087		15,259
Non-cash compensation		8,582		7,448
Valuation allowance		(225,339)		(218,310)
Other		2,527		5,081
Total noncurrent deferred tax assets, net (2)		298,067		291,918

Noncurrent deferred tax liabilities:
Property, equipment, and intangible basis differences		(339,037)		(318,446)
Convertible debt instruments		(2,006)		(3,660)
Straight-line rents		(17,463)		(4,259)
Other		(8,079)		(6,631)
Total noncurrent deferred tax liabilities, net (2)	$	(68,518)	$	(41,078)

(1)Amounts are included in Prepaid and other current assets on the Consolidated Balance Sheets.

(2)Of these amounts, $232 and $(68,750) are included in the Other assets and Other long-term liabilities, respectively on the accompanying Consolidated Balance Sheets as of December 31, 2013. As of December 31, 2012, $148 and $(41,225) are included in the Other assets and Other long-term liabilities on the accompanying Consolidated Balance Sheet.

(3)The prior year amounts reflect a recast of the valuation allowance.