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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES:    
Net income $ 33,604 $ 27,946
Adjustments to reconcile net income to net cash flows from operating activities:    
Depreciation of property and equipment 16,052 18,857
Recognition of deferred revenue (8,398) (10,606)
Amortization of definite-lived intangible and other assets 9,808 9,400
Amortization of program contract costs and net realizable value adjustments 25,284 31,217
Original debt issuance discount paid (13,606) (3,336)
Deferred tax provision 15,674 15,893
Change in assets and liabilities:    
Increase in accounts receivable, net (729) (5,917)
Decrease in income taxes receivable   691
Increase in prepaid expenses and other current assets (2,936) (260)
Increase in other assets (522) (169)
Increase in accounts payable and accrued liabilities 13,719 17,261
Increase in income taxes payable 4,165  
Increase in other long-term liabilities 2,322 60
Payments on program contracts payable (36,911) (48,833)
Other, net 10,261 7,535
Net cash flows from operating activities 67,787 59,739
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES:    
Acquisition of property and equipment (20,656) (4,662)
Acquistion of intangibles (242)  
Purchase of alarm monitoring contracts (4,432) (3,391)
Decrease in restricted cash 5,058 42,051
Dividends and distributions from equity and cost method investees 1,348 143
Investments in equity and cost method investees (8,294) (6,362)
Proceeds from insurance settlement 1,736  
Proceeds from the sale of assets 41  
Loans to affiliates (87) (68)
Proceeds from loans to affiliates 117 70
Net cash flows (used in) from investing activities (25,411) 27,781
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES:    
Proceeds from notes payable, commercial bank financing and capital leases 132,951 9,025
Repayments of notes payable, commercial bank financing and capital leases (124,570) (74,611)
Proceeds from exercise of stock options, including excess tax benefits of share based payments of $0.7 million and $0 million, respectively 1,844  
Dividends paid on Class A and Class B Common Stock (19,224)  
Payments for deferred financing costs (4,401) (1,228)
Proceeds from Class A Common Stock sold by variable interest entity 1,808  
Noncontrolling interests distributions (242) (37)
Repayments of notes and capital leases to affiliates (1,706) (1,499)
Net cash flows used in financing activities (13,540) (68,350)
NET INCREASE IN CASH AND CASH EQUIVALENTS 28,836 19,170
CASH AND CASH EQUIVALENTS, beginning of period 21,695 23,224
CASH AND CASH EQUIVALENTS, end of period $ 50,531 $ 42,394