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Unrestricted Subsidiaries
12 Months Ended
Dec. 31, 2013
Unrestricted Subsidiaries [Abstract]  
Unrestricted Subsidiaries
Unrestricted Subsidiaries

In July 2011, the Company's board of directors designated Cricket Music and Cricket Music's wholly-owned subsidiary Muve USA, LLC ("Muve USA") as "Unrestricted Subsidiaries" under the indentures governing Cricket's senior notes. Cricket Music, Muve USA and their subsidiaries are also designated as "Unrestricted Subsidiaries" under the Credit Agreement. Muve USA holds certain hardware, software and intellectual property relating to Cricket's Muve Music service. The financial position and results of operations of Cricket Music and Muve USA are included in the Company's consolidated financial statements included in this report. Together with STX Wireless, Cricket Music and Muve USA and their subsidiaries are presented as "Non-Guarantors" within the Company's condensed consolidating financial statements included in Note 16.

As required by the Credit Agreement and the indenture governing Cricket's senior notes, the Company is presenting the aggregate carrying amount and classification of the components of the financial position as of December 31, 2013 and December 31, 2012 and results of operations of Cricket Music and Muve USA for the years ended December 31, 2013, 2012, and 2011 in the following tables separately (in thousands):

 
December 31,
2013
 
December 31,
2012
Assets
 
 
 
Cash and cash equivalents
$
902

 
$
1

Other current assets
12

 

Property and equipment, net
440

 
4,937

Total assets
$
1,354

 
$
4,938

Liabilities and stockholders' equity
 
 
 
Accounts payable and accrued liabilities
$
31

 
$

Other current liabilities
502

 
5

Other long-term liabilities
84

 

Stockholders' equity
737

 
4,933

Total liabilities and stockholders' equity
$
1,354

 
$
4,938


 
Year Ended December 31,
 
2013
 
2012
 
2011
Revenues
$
410

 
$

 
$

Operating expenses:
 
 
 
 
 
Depreciation and amortization
4,497

 
4,497

 
2,225

Other
16

 
14

 
1

Total operating expenses
4,513

 
4,511

 
2,226

  Operating loss
(4,103
)
 
(4,511
)
 
(2,226
)
Income tax expense
(82
)
 

 

Net loss
$
(4,185
)
 
$
(4,511
)
 
$
(2,226
)