XML 95 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Revenue-entry of right-to-use contracts and Deferred Commission Expense
12 Months Ended
Dec. 31, 2014
Notes To Financial Statements [Abstract]  
Deferred Revenue Entry Of Right To Use Contracts And Deferred Commission Expense [Text Block]
Deferred Revenue-entry of right-to-use contracts and Deferred Commission Expense
Components of the change in deferred revenue-entry of right-to-use contracts and deferred commission expense are as follows (amounts in thousands):
 
 
2014
 
2013
Deferred revenue—upfront payments from right-to-use contracts, as of January 1,
 
$
68,673

 
$
62,979

Right-to-use contracts current period, gross
 
13,892

 
13,815

Revenue recognized from right-to-use contract upfront payments
 
(8,391
)
 
(8,121
)
Right-to-use contract upfront payments, deferred, net
 
5,501

 
5,694

Deferred revenue—upfront payments from right-to-use contracts, as of December 31,
 
$
74,174

 
$
68,673

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

 
$
22,841

Deferred commission expense
 
6,272

 
5,011

Commission expense recognized
 
(2,934
)
 
(2,601
)
Net increase in deferred commission expense
 
3,338

 
2,410

Deferred commission expense, as of December 31,
 
$
28,589

 
$
25,251