XML 32 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Acquisitions and Other Transactions - (Details) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Nov. 30, 2011
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
STX Wireless Acquisition [Member]
Dec. 31, 2011
STX Wireless Acquisition [Member]
Jan. 03, 2011
Pocket Customer Call Center [Member]
Oct. 01, 2012
Savary Island Acquisition [Member]
Dec. 31, 2011
Savary Island Acquisition [Member]
Oct. 01, 2012
T-Mobile and Affiliates [Member]
Nov. 30, 2011
T-Mobile and Affiliates [Member]
MHz
Dec. 31, 2012
STX Wireless [Member]
Nov. 30, 2011
Cricket Communications [Member]
MHz
Dec. 31, 2012
Savary Island [Member]
Dec. 31, 2012
Savary Island Credit Agreement [Member]
Dec. 31, 2011
Savary Island Credit Agreement [Member]
Jul. 12, 2012
Pocket Wireless [Member]
Dec. 31, 2012
Pocket Wireless [Member]
Dec. 31, 2011
Pocket Wireless [Member]
Dec. 31, 2012
Pocket Wireless [Member]
STX Wireless Acquisition [Member]
Dec. 31, 2012
Pocket Wireless [Member]
STX Wireless [Member]
Dec. 31, 2012
Pocket Wireless [Member]
Loan and Security Agreement With Pocket [Member]
STX Wireless Acquisition [Member]
Jul. 12, 2012
Cricket Communications [Member]
Dec. 31, 2012
Cricket Communications [Member]
Dec. 31, 2011
Cricket Communications [Member]
Oct. 01, 2012
Pheonix, Houston and other Texas markets [Member]
T-Mobile and Affiliates [Member]
MHz
Aug. 28, 2012
Chicago, IL [Member]
Verizon Wireless [Member]
MHz
Aug. 28, 2012
Various markets across the U.S. [Member]
Business Acquisition [Line Items]                                                          
Assets held for sale     $ 136,222,000 $ 204,256,000                                                  
Additional wireless spectrum received in exchange (in MHz)                           10                         10    
License agreement, non-monetary net gain 20,500,000                   106,400,000                                    
Capacity of purchase agreement (in MHz)                                                       12  
Spectrum capacity (in MHz)                                                       700  
Purchase agreement, value                                                       204,000,000  
Sales of excess capacity                                                         360,000,000
Net gain on transaction                                                       130,400,000  
Unused wireless spectrum assigned                       10                                  
Dividends received from equity investee   18,200,000                                                      
Dividends received, operating activities       6,600,000                                                  
Dividends received, investing activities       11,600,000                                                  
Controlling membership percentage                         75.75%                                
Non-controlling membership percentage                                           24.25%              
Cash                 5,300,000                       40,700,000                
Non-controlling interest, fair value of business                                         51,500,000                
Debt instrument, stated interest rate                                 9.50%           8.00%            
Noncontrolling interest, buyout minimum in cash           25,000,000                                              
Noncontrolling interest buyout subsequent ownership percentage threshold           9.90%                                              
Accretion of redeemable non-controlling interests, before tax     28,000 (7,844,000)   (700,000) (8,900,000)                                            
Noncontrolling interest, pro-rata distributions received                                   16,200,000 3,000,000 1,700,000       50,700,000 9,100,000 5,700,000      
Aggregate principal amount of loans, maximum                                             30,000,000            
Outstanding borrowings, due to related party     8,255,000 0                                     8,300,000            
Estimated redemption value     64,517,000 95,910,000 104,788,000 64,500,000 90,700,000     5,300,000                                      
Business acquisition, purchase price               850,000                                          
Integration costs     0 26,393,000 0                                                
Variable interest entity - ownership percentage                             85.00%                            
Remaining controlling interest acquired                 15.00%                                        
Business combination debt assumed                   211,600,000                                      
Line of credit facility additional borrowing capacity for working capital needs                               5,000,000                          
Converted debt to equity                 $ 12,500,000