XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
years
Jun. 30, 2012
years
Jun. 30, 2011
Business Acquisition [Line Items]      
Share-based Compensation   $ 17,105,000 $ 17,254,000
Net revenues   1,172,450,000 1,061,257,000
Current assets 74,246,000 74,246,000  
Property and equipment 515,984,000 515,984,000  
Goodwill 682,148,000 682,148,000  
Other intangible assets, net 195,000,000 195,000,000  
Current liabilities (86,433,000) (86,433,000)  
Below-market tenant leases and other non-current liabilities (330,045,000) (330,045,000)  
Deferred income tax liabilities (57,433,000) (57,433,000)  
Net assets acquired 997,718,000 997,718,000  
Business acqusition, purchase price allocation, non-current assets, prepaid rent 4,251,000 4,251,000  
Average amortization period, long-term prepaid rent 19.5 23.0  
Net income (loss)   101,989,000 [1] 57,918,000
Basic net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share     $ 0.17
Diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share     $ 0.16
Wireless Capital Partners, LLC [Member]
     
Business Acquisition [Line Items]      
Goodwill 54,800,000 54,800,000  
Business acquisitions, purchase price allocation, current assets, restricted cash 39,200,000 39,200,000  
Ground lease related assets 2,300 2,300  
Business acquisition, purchase price allocation, non-current liabilities, long-term debt assumed 336,300,000 336,300,000  
Business acquisition, cost of acquired entity, purchase price 214,700,000 214,700,000  
NextG Networks Inc. [Member]
     
Business Acquisition [Line Items]      
Share-based Compensation     46,300,000
Severance Costs   3,400,000  
Goodwill 682,100,000 682,100,000  
Business acquisition, cost of acquired entity, cash paid 1,000,000,000 1,000,000,000  
Business acquisition, cost of acquired entity, purchase price 1,000,000,000 1,000,000,000  
Percentage of Total Nodes 75.00% 75.00%  
Other incremental acquisition costs   3,300,000  
Business Combination, Integration Related Costs     15,700,000
Long-term prepaid rent [Member] | Wireless Capital Partners, LLC [Member]
     
Business Acquisition [Line Items]      
Business acqusition, purchase price allocation, non-current assets, prepaid rent 322,400,000 322,400,000  
Average amortization period, long-term prepaid rent   38  
Pro forma adjustment for reclassification of valuation allowance [Member]
     
Business Acquisition [Line Items]      
Business acquisition, pro forma adjustment   $ 57,400,000 $ (57,400,000)
[1] Inclusive of $46.3 million in NextG stock-based compensation charges and $15.7 million in acquisition and integration costs.