Annual report pursuant to Section 13 and 15(d)

Business Segments (Details)

v3.3.1.900
Business Segments (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
segment
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Number of reportable segments | segment                 2    
Revenues                 $ 426,030 $ 387,735 $ 259,722
Cost of Sales $ 72,191 $ 71,456 $ 66,083 $ 69,426 $ 68,530 $ 73,618 $ 74,608 $ 65,117 279,156 281,873 197,938
Gross Profit                 146,874 105,862 61,784
Other Operating Expenses                 155,685 142,845 107,308
Loss from operations (1,947) (3,381) 547 (4,030) (12,038) (8,014) (7,539) (9,392) (8,811) (36,983) (45,524)
Other income (expense)                 8,306 (9,637) (67,378)
Loss before income taxes (4,061) (6,637) 14,310 (4,117) (20,491) (14,076) 12,839 (24,892) (505) (46,620) (112,902)
Income tax provision 749 235 1,323 (686) 7,020 1,454 843 1,257 1,621 10,574 1,839
Net loss $ (4,810) $ (6,872) $ 12,987 $ (3,431) $ (27,511) $ (15,530) $ 11,996 $ (26,149) (2,126) (57,194) (114,741)
Content                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 308,153 277,389 181,885
Cost of Sales                 203,693 195,454 134,207
Gross Profit                 104,460 81,935 47,678
Connectivity                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 117,877 110,346 77,837
Cost of Sales                 75,463 86,419 63,731
Gross Profit                 42,414 23,927 14,106
Licensing and services                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 405,059 352,228 233,235
Cost of Sales                 261,635 250,335 176,797
Licensing and services | Content                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 308,153 277,389 181,885
Cost of Sales                 203,693 195,454 134,207
Licensing and services | Connectivity                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 96,906 74,839 51,350
Cost of Sales                 57,942 54,881 42,590
Equipment                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 20,971 35,507 26,487
Cost of Sales                 17,521 31,538 21,141
Equipment | Content                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 0 0 0
Cost of Sales                 0 0 0
Equipment | Connectivity                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Revenues                 20,971 35,507 26,487
Cost of Sales                 $ 17,521 $ 31,538 $ 21,141