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Guarantor and Non-Guarantor Supplemental Financial Information - Balance Sheet (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
ASSETS      
Current assets $ 230,861 $ 123,498  
Property, plant and equipment, net 61,600 73,401  
Capitalized contract costs, net 1,170,687 1,115,775  
Deferred financing costs, net 1,572 2,058  
Investment in subsidiaries 0 0  
Intercompany receivable 0 0  
Intangible assets, net 217,778 255,085  
Goodwill 836,289 834,855  
Operating lease right-of-use assets 71,557 0  
Long-term notes receivables and other assets 122,631 119,819  
Total assets 2,712,975 2,524,491  
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Current liabilities 589,816 463,536  
Intercompany payable 0 0  
Notes payable and revolving credit facility, net of current portion 3,164,749 3,037,095  
Finance lease liabilities 3,397 5,571  
Deferred revenue, net of current portion 383,266 323,585  
Operating lease liabilities 69,975 0  
Other long-term obligations 99,736 90,209  
Accumulated losses of investee, net 0 0  
Deferred income tax liability 1,139 1,096  
Total stockholders’ deficit (1,599,103) (1,396,601) $ (1,167,783)
Total liabilities and stockholders’ deficit 2,712,975 2,524,491  
Eliminations      
ASSETS      
Current assets (315,770) (262,674)  
Property, plant and equipment, net 0 0  
Capitalized contract costs, net 0 0  
Deferred financing costs, net 0 0  
Investment in subsidiaries (1,595,121) (1,662,367)  
Intercompany receivable (6,303) (6,303)  
Intangible assets, net 0 0  
Goodwill 0 0  
Operating lease right-of-use assets 0    
Long-term notes receivables and other assets (106) (106)  
Total assets (1,917,300) (1,931,450)  
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Current liabilities (315,770) (262,674)  
Intercompany payable (6,303) (6,303)  
Notes payable and revolving credit facility, net of current portion 0 0  
Finance lease liabilities 0 0  
Deferred revenue, net of current portion 0 0  
Operating lease liabilities 0    
Other long-term obligations 0 0  
Accumulated losses of investee, net (1,599,103) (1,396,601)  
Deferred income tax liability (106) (106)  
Total stockholders’ deficit 3,982 (265,766)  
Total liabilities and stockholders’ deficit (1,917,300) (1,931,450)  
Parent | Reportable Legal Entities      
ASSETS      
Current assets 0 0  
Property, plant and equipment, net 0 0  
Capitalized contract costs, net 0 0  
Deferred financing costs, net 0 0  
Investment in subsidiaries 0 0  
Intercompany receivable 0 0  
Intangible assets, net 0 0  
Goodwill 0 0  
Operating lease right-of-use assets 0    
Long-term notes receivables and other assets 0 0  
Total assets 0 0  
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Current liabilities 0 0  
Intercompany payable 0 0  
Notes payable and revolving credit facility, net of current portion 0 0  
Finance lease liabilities 0 0  
Deferred revenue, net of current portion 0 0  
Operating lease liabilities 0    
Other long-term obligations 0 0  
Accumulated losses of investee, net 1,599,103 1,396,601  
Deferred income tax liability 0 0  
Total stockholders’ deficit (1,599,103) (1,396,601)  
Total liabilities and stockholders’ deficit 0 0  
Guarantor Subsidiaries | Reportable Legal Entities      
ASSETS      
Current assets 408,215 269,770  
Property, plant and equipment, net 61,215 72,937  
Capitalized contract costs, net 1,101,598 1,047,532  
Deferred financing costs, net 0 0  
Investment in subsidiaries 0 0  
Intercompany receivable 6,303 6,303  
Intangible assets, net 201,538 236,677  
Goodwill 810,129 809,678  
Operating lease right-of-use assets 71,345    
Long-term notes receivables and other assets 101,695 102,695  
Total assets 2,762,038 2,545,592  
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Current liabilities 662,048 507,063  
Intercompany payable 0 0  
Notes payable and revolving credit facility, net of current portion 0 0  
Finance lease liabilities 3,397 5,570  
Deferred revenue, net of current portion 363,958 306,653  
Operating lease liabilities 69,894    
Other long-term obligations 98,859 90,209  
Deferred income tax liability 106 106  
Total stockholders’ deficit 1,563,776 1,635,991  
Total liabilities and stockholders’ deficit 2,762,038 2,545,592  
Non-Guarantor Subsidiaries | Reportable Legal Entities      
ASSETS      
Current assets 135,703 103,451  
Property, plant and equipment, net 385 464  
Capitalized contract costs, net 69,089 68,243  
Deferred financing costs, net 0 0  
Investment in subsidiaries 0 0  
Intercompany receivable 0 0  
Intangible assets, net 16,240 18,408  
Goodwill 26,160 25,177  
Operating lease right-of-use assets 212    
Long-term notes receivables and other assets 20,936 17,124  
Total assets 268,725 232,867  
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Current liabilities 209,672 182,159  
Intercompany payable 6,303 6,303  
Notes payable and revolving credit facility, net of current portion 0 0  
Finance lease liabilities 0 1  
Deferred revenue, net of current portion 19,308 16,932  
Operating lease liabilities 81    
Other long-term obligations 877 0  
Deferred income tax liability 1,139 1,096  
Total stockholders’ deficit 31,345 26,376  
Total liabilities and stockholders’ deficit 268,725 232,867  
APX Group, Inc. | Reportable Legal Entities      
ASSETS      
Current assets 2,713 12,951  
Property, plant and equipment, net 0 0  
Capitalized contract costs, net 0 0  
Deferred financing costs, net 1,572 2,058  
Investment in subsidiaries 1,595,121 1,662,367  
Intercompany receivable 0 0  
Intangible assets, net 0 0  
Goodwill 0 0  
Operating lease right-of-use assets 0    
Long-term notes receivables and other assets 106 106  
Total assets 1,599,512 1,677,482  
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Current liabilities 33,866 36,988  
Intercompany payable 0 0  
Notes payable and revolving credit facility, net of current portion 3,164,749 3,037,095  
Finance lease liabilities 0 0  
Deferred revenue, net of current portion 0 0  
Operating lease liabilities 0    
Other long-term obligations 0 0  
Deferred income tax liability 0 0  
Total stockholders’ deficit (1,599,103) (1,396,601)  
Total liabilities and stockholders’ deficit $ 1,599,512 $ 1,677,482