Anuvu Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Segments - Assets and Liabilities (Details)

Business Segments - Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Aug. 02, 2014	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]
Cash	$ 197,648us-gaap_Cash		$ 258,796us-gaap_Cash
Accounts receivable, net	85,517us-gaap_AccountsReceivableNet		64,216us-gaap_AccountsReceivableNet
Goodwill	53,014us-gaap_Goodwill	400us-gaap_Goodwill	52,345us-gaap_Goodwill	0us-gaap_Goodwill
Intangible assets	112,904		136,414
Other	84,512us-gaap_OtherAssets		67,112us-gaap_OtherAssets
TOTAL ASSETS	533,595us-gaap_Assets		578,883us-gaap_Assets
Accounts payable and accrued liabilities	99,328		81,961
Deferred tax liability	23,410us-gaap_DeferredTaxLiabilities		26,378us-gaap_DeferredTaxLiabilities
Notes payable	3,015us-gaap_NotesPayable		10,801us-gaap_NotesPayable
Derivative Fair Value	52,671us-gaap_DerivativeLiabilitiesCurrent		71,570us-gaap_DerivativeLiabilitiesCurrent
Other	42,542us-gaap_OtherLiabilities		31,989us-gaap_OtherLiabilities
TOTAL LIABILITIES	220,966us-gaap_Liabilities		222,699us-gaap_Liabilities
Total net assets	312,629ent_NetAssetsLiabilities		356,184ent_NetAssetsLiabilities
Connectivity
Segment Reporting Information [Line Items]
Cash	8,350		8,167
Accounts receivable, net	18,422		12,274
Goodwill	0		0
Intangible assets	749		0
Other	41,053		32,261
TOTAL ASSETS	68,574		52,702
Accounts payable and accrued liabilities	13,366		8,043
Deferred tax liability	39		0
Notes payable	0		38
Derivative Fair Value	0		0
Other	11,800		14,777
TOTAL LIABILITIES	25,205		22,858
Total net assets	43,369		29,844
Content
Segment Reporting Information [Line Items]
Cash	74,447		38,843
Accounts receivable, net	66,882		51,942
Goodwill	53,014		52,345
Intangible assets	112,155		136,414
Other	39,081		31,864
TOTAL ASSETS	345,579		311,408
Accounts payable and accrued liabilities	78,592		70,850
Deferred tax liability	23,367		26,378
Notes payable	981		10,763
Derivative Fair Value	0		0
Other	30,783		8,644
TOTAL LIABILITIES	133,723		116,635
Total net assets	211,856		194,773
Corporate
Segment Reporting Information [Line Items]
Cash	114,851		211,786
Accounts receivable, net	213		0
Goodwill	0		0
Intangible assets	0		0
Other	4,378		2,987
TOTAL ASSETS	119,442		214,773
Accounts payable and accrued liabilities	7,370		3,068
Deferred tax liability	4		0
Notes payable	2,034		0
Derivative Fair Value	52,671		71,570
Other	(41)		8,568
TOTAL LIABILITIES	62,038		83,206
Total net assets	$ 57,404		$ 131,567