XML 26 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Trade receivables, allowance for doubtful accounts $ 2,775 $ 3,199
Trade receivables, related parties 10,638 7,102
Prepaid expenses and other current assets 5,079 4,087
Property and equipment, accumulated depreciation 189,444 184,084
Finite lived intangible assets, accumulated amortization 72,930 71,678
Finite lived intangible assets subject to amortization 22,161 19,812
Accounts payable and accrued expenses 28,950 31,246
Related Parties
   
Prepaid expenses and other current assets 274 274
Finite lived intangible assets subject to amortization 17,399 18,559
Accounts payable and accrued expenses $ 4,423 $ 3,994
Class A common stock
   
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 260,000,000 260,000,000
Common stock, shares issued 61,032,640 59,793,603
Common stock, shares outstanding 61,032,640 59,793,603
Class B common stock
   
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 18,930,035 18,969,222
Common stock, shares outstanding 18,930,035 18,969,222
Class U common stock
   
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 9,352,729 9,352,729
Common stock, shares outstanding 9,352,729 9,352,729