XML 1069 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Nov. 24, 2014
Mar. 31, 2014
Apr. 01, 2013
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Out-of-period adjustments         $ 2,000,000 $ 2,000,000      
Recurring revenues increased       $ 167,446,000 145,664,000 624,989,000 $ 537,695,000 $ 460,130,000  
Deferred revenue decrease       (2,776,000) $ 203,000 $ (14,971,000) (20,589,000) (24,356,000)  
Deferred fees recognition, estimated customer life period         12 years 12 years      
Deferred fees recognition, declining balance method percentage         150.00% 150.00%      
Amortization percentage on subscriber contract costs over estimated useful life         150.00% 150.00%      
Amortization duration of costs period         12 years 12 years      
Restricted cash and cash equivalents           $ 0 14,214,000    
Allowance for doubtful accounts       3,022,000 $ 2,908,000 3,541,000 3,373,000 1,901,000 $ 2,301,000
Accounts receivable classified as held for sale       0   0 0    
Deferred financing cost, net       5,948,000   6,456,000 4,071,000    
Deferred financing cost, accumulated amortization       5,300,000   4,800,000      
Amortization expenses included in interest expense       2,614,000 2,292,000 9,844,000 9,251,000 8,642,000  
Sales commission included in accrued expenses and other liabilities       900,000   800,000 400,000    
Other long-term obligations       4,900,000   4,300,000 3,000,000    
Advertising expenses incurred       $ 7,900,000 5,300,000 $ 25,100,000 23,600,000 23,000,000  
Uncertain income tax position       50.00%   50.00%      
Proceeds from sale of contracts   $ 2,300,000              
Agreement with buyer to provide services for the contracts sold, period           10 years      
Payments to repurchase subscriber contracts $ 2,300,000                
Intercompany translation losses       $ 4,700,000 $ 0 $ 9,400,000 0 0  
Issued and unused letters of credit       5,600,000   5,000,000 3,000,000    
Reduction to deferred financing costs       $ 37,945,000   40,244,000 48,087,000    
Period after declining balance method converts to straight-line         5 years        
New Accounting Pronouncement, Early Adoption, Effect [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Reduction to deferred financing costs           $ 40,200,000 48,100,000    
2GIG Sale [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Percentage of installed panels       56.00%   56.00%      
Supply agreement period     5 years            
Vivint Sky Control Panels [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Percentage of installed panels       44.00%   40.00%      
Out-of-Period Adjustment [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Recurring revenues increased         $ 2,000,000 $ 2,000,000      
Deferred revenue decrease         2,000,000 $ 2,000,000      
Minimum [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Estimated useful life of intangible assets       2 years   2 years      
Maximum [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Estimated useful life of intangible assets       10 years   10 years      
Scenario Previously Reported [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Deferred financing cost, net           $ 46,700,000 52,200,000    
Deferred financing cost, accumulated amortization           30,900,000 20,000,000    
Interest Expense [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Amortization expenses included in interest expense       $ 2,800,000 $ 2,600,000 10,900,000 $ 10,100,000 $ 8,800,000  
Other Notes Payable [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member]                  
Basis Of Presentation And Significant Accounting Policies [Line Items]                  
Reduction to deferred financing costs           $ 40,200,000