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Balance Sheet Components
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Balance Sheet Components

NOTE 4—BALANCE SHEET COMPONENTS

The following table presents balance sheet component balances (in thousands):

 

     March 31, 2016      December 31, 2015  

Subscriber acquisition costs

     

Subscriber acquisition costs

   $ 1,024,207       $ 958,261   

Accumulated amortization

     (195,913 )       (167,617 ) 
  

 

 

    

 

 

 

Subscriber acquisition costs, net

   $ 828,294       $ 790,644   
  

 

 

    

 

 

 

Accrued payroll and commissions

     

Accrued payroll

   $ 15,510       $ 18,071   

Accrued commissions

     10,491         20,176   
  

 

 

    

 

 

 

Total accrued payroll and commissions

   $ 26,001       $ 38,247   
  

 

 

    

 

 

 

Accrued expenses and other current liabilities

     

Accrued interest payable

   $ 58,918       $ 17,153   

Loss contingencies

     2,154         2,504   

Other

     15,541         15,916   
  

 

 

    

 

 

 

Total accrued expenses and other current liabilities

   $ 76,613       $ 35,573   
  

 

 

    

 

 

 

NOTE 8—BALANCE SHEET COMPONENTS

The following table presents balance sheet component balances as of December 31, 2015 and December 31, 2014 (in thousands):

 

     December 31,  
     2015      2014  

Subscriber acquisition costs

     

Subscriber acquisition costs

   $ 958,261       $ 628,739   

Accumulated amortization

     (167,617 )       (80,666 ) 
  

 

 

    

 

 

 

Subscriber acquisition costs, net

   $ 790,644       $ 548,073   
  

 

 

    

 

 

 

Long-term investments and other assets

     

Notes receivable, net of allowance (See Note 16)

   $ 977       $ 600   

Security deposit receivable

     6,363         6,606   

Investments (See Note 7)

     3,486         3,306   

Other

     67         21   
  

 

 

    

 

 

 

Total long-term investments and other assets, net

   $ 10,893       $ 10,533   
  

 

 

    

 

 

 

Accrued payroll and commissions

     

Accrued payroll

   $ 18,071       $ 16,432   

Accrued commissions

     20,176         21,547   
  

 

 

    

 

 

 

Total accrued payroll and commissions

   $ 38,247       $ 37,979   
  

 

 

    

 

 

 

Accrued expenses and other current liabilities

     

Accrued interest payable

   $ 17,153       $ 11,695   

Loss contingencies

     2,504         9,663   

Other

     15,916         7,504   
  

 

 

    

 

 

 

Total accrued expenses and other current liabilities

   $ 35,573       $ 28,862