XML 58 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Revenue-Right-to-use contracts and Deferred commission expense (Tables)
6 Months Ended
Jun. 30, 2014
Components of Change in Deferred Revenue-Right-to-Use Contracts and Deferred Commission Expense
Components of the change in deferred revenue-right-to-use contracts and deferred commission expense are as follows (amounts in thousands):
 
Six Months Ended June 30,
 
2014
 
2013
Deferred revenue – right-to-use contracts, as of January 1,
$
68,673

 
$
62,979

Deferral of new right-to-use contracts
6,012

 
6,192

Deferred revenue recognized
(3,697
)
 
(3,602
)
Net increase in deferred revenue
2,315

 
2,590

Deferred revenue – right-to-use contracts, as of June 30,
$
70,988

 
$
65,569

 
 
 
 
Deferred commission expense, as of January 1,
$
25,251

 
$
22,842

Costs deferred
2,652

 
2,393

Commission expense recognized
(1,318
)
 
(1,275
)
Net increase in deferred commission expense
1,334

 
1,118

Deferred commission expense, as of June 30,
$
26,585

 
$
23,960