XML 53 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2013
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following related party transactions are based on agreements and arrangements that were in place as of December 31, 2013. Revenues and expenses for the periods presented were as follows:
 
 
Successor
 
Predecessor
 
Predecessor
 
Predecessor
(Dollars in millions)
 
January 24, 2013 to December 31, 2013
 
January 1, 2013 to January 23, 2013
 
December 31, 2012
 
December 31, 2011
Revenue:
 
 
 
 
 
 
 
 
Data center colocation agreement provided to CBT and CBTS
 
$
5.6

 
$
0.3

 
$
5.4

 
$
4.4

229 West 7th Street lease provided to CBT
 
1.7

 

 

 

Goldcoast Drive/Parkway (Mason) lease
 
0.3

 

 
0.3

 
0.3

Transition services provided to CBTS (network interfaces)
 
0.6

 
0.1

 
0.5

 

Data center leases provided to CBTS
 
13.1

 

 
14.3

 
14.2

    Total revenue
 
$
21.3

 
$
0.4

 
$
20.5

 
$
18.9

 
 
 
 
 
 
 
 
 
Operating costs and expenses:
 
 
 
 
 
 
 
 
Transition services agreement by CBTS
 
$
1.3

 
$

 
$
1.5

 
$

Charges for services provided by CBT (connectivity)
 
1.0

 
0.1

 
0.7

 
0.7

209 West 7th Street rent provided by CBT
 
0.1

 

 
0.1

 
0.4

Management Fees with CBI
 
0.1

 

 
2.5

 
2.3

Allocated employee benefit plans by CBI
 

 
0.2

 
3.5

 
1.8

Allocated centralized insurance costs by CBI
 

 
0.1

 
0.4

 
0.4

Selling and Marketing services provided by CBT & CBTS
 

 

 
0.3

 

Interest expense on note with CBI
 

 

 
7.0

 
1.1

Loss on sale of receivables
 

 

 
3.2

 
3.5

    Total operating costs and expenses
 
$
2.5

 
$
0.4

 
$
19.2

 
$
10.2

As of December 31, 2013 and 2012, the amounts receivable and payable to CBI were as follows:
 
 
Successor
 
Predecessor
 
 
As of
 
As of
(Dollars in millions)
 
December 31, 2013
 
December 31, 2012
 
 
 
 
 
Accounts receivable from CBI
 
$
0.6

 
$
2.2

 
 
 
 
 
Accounts payable
 
$
1.7

 
$
2.9

Dividends payable
 
6.8

 

 Accounts payable to CBI
 
$
8.5

 
$
2.9