$CCOI
COGENT COMMUNICATIONS HOLDINGS, INC.

2013 Q4 Form 10-K Financial Statement

#000104746914001543 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $89.86M $87.76M $85.80M
YoY Change 8.77% 10.18% 10.26%
Cost Of Revenue $38.40M $37.44M $37.08M
YoY Change 1.99% 2.46% 5.59%
Gross Profit $51.46M $50.32M $48.73M
YoY Change 14.45% 16.71% 14.1%
Gross Profit Margin 57.27% 57.34% 56.79%
Selling, General & Admin $22.80M $21.72M $21.23M
YoY Change 15.74% 11.53% 9.41%
% of Gross Profit 44.31% 43.16% 43.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $16.02M $15.90M
YoY Change 3.11% 2.65% 2.56%
% of Gross Profit 32.26% 31.84% 32.63%
Operating Expenses $39.40M $21.72M $21.23M
YoY Change 10.36% 11.53% 9.41%
Operating Profit $12.07M $12.58M $11.60M
YoY Change 31.58% 56.59% 48.71%
Interest Expense -$10.10M $10.57M $10.22M
YoY Change 20.24% 17.23% 13.66%
% of Operating Profit -83.71% 84.03% 88.06%
Other Income/Expense, Net
YoY Change
Pretax Income $2.000M $2.301M $1.974M
YoY Change 150.0% -492.66% -289.99%
Income Tax -$50.60M $179.0K $367.0K
% Of Pretax Income -2530.0% 7.78% 18.59%
Net Earnings $52.60M $2.100M $1.600M
YoY Change -17633.33% -2200.0% -188.89%
Net Earnings / Revenue 58.54% 2.39% 1.86%
Basic Earnings Per Share $1.14 $0.05 $0.03
Diluted Earnings Per Share $1.10 $0.05 $0.03
COMMON SHARES
Basic Shares Outstanding 46.30M shares 46.17M shares 46.04M shares
Diluted Shares Outstanding 48.80M shares 46.82M shares 46.77M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $304.9M $304.8M $237.3M
YoY Change 23.29% 31.32% 0.04%
Cash & Equivalents $304.9M $304.8M $237.3M
Short-Term Investments
Other Short-Term Assets $18.80M $12.80M $14.40M
YoY Change 88.0% 16.36% 21.01%
Inventory
Prepaid Expenses
Receivables $30.63M $28.70M $27.18M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $354.3M $346.3M $278.9M
YoY Change 25.96% 27.76% 1.54%
LONG-TERM ASSETS
Property, Plant & Equipment $341.2M $331.8M $328.7M
YoY Change 9.65% 8.19% 7.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $59.60M $14.20M $13.70M
YoY Change 322.7% -6.58% -12.74%
Total Long-Term Assets $400.8M $345.9M $342.4M
YoY Change 23.23% 7.49% 6.84%
TOTAL ASSETS
Total Short-Term Assets $354.3M $346.3M $278.9M
Total Long-Term Assets $400.8M $345.9M $342.4M
Total Assets $755.1M $692.3M $621.4M
YoY Change 24.5% 16.76% 4.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.10M $12.18M $15.98M
YoY Change -4.32% -12.28% 41.41%
Accrued Expenses $31.47M $23.94M $27.55M
YoY Change 18.65% 15.03% 8.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $98.10M $95.80M $92.60M
YoY Change 834.29% 1194.59% 906.52%
Total Short-Term Liabilities $143.7M $131.9M $136.2M
YoY Change 177.72% 213.31% 196.0%
LONG-TERM LIABILITIES
Long-Term Debt $398.0M $394.5M $319.8M
YoY Change 3.4% 3.84% -15.13%
Other Long-Term Liabilities $19.97M $10.78M $10.83M
YoY Change 98.32% 8.84% -4.18%
Total Long-Term Liabilities $19.97M $10.78M $10.83M
YoY Change 98.32% -97.24% -97.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.7M $131.9M $136.2M
Total Long-Term Liabilities $19.97M $10.78M $10.83M
Total Liabilities $561.6M $537.2M $466.8M
YoY Change 25.71% 24.38% 7.54%
SHAREHOLDERS EQUITY
Retained Earnings -$316.9M -$352.3M -$348.0M
YoY Change -6.31% 5.81%
Common Stock $508.3M $505.8M $503.3M
YoY Change 2.19% 2.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $193.5M $155.0M $154.5M
YoY Change
Total Liabilities & Shareholders Equity $755.1M $692.3M $621.4M
YoY Change 24.5% 16.76% 4.4%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $52.60M $2.100M $1.600M
YoY Change -17633.33% -2200.0% -188.89%
Depreciation, Depletion And Amortization $16.60M $16.02M $15.90M
YoY Change 3.11% 2.65% 2.56%
Cash From Operating Activities $29.30M $37.60M
YoY Change -9.29% 144.16%
INVESTING ACTIVITIES
Capital Expenditures -$10.10M -$22.60M
YoY Change -0.98% 101.79%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00
YoY Change
Cash From Investing Activities -$10.10M -$22.60M
YoY Change -1.94% 101.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.20M 54.00M
YoY Change 163.01% -640.0%
NET CHANGE
Cash From Operating Activities 29.30M 37.60M
Cash From Investing Activities -10.10M -22.60M
Cash From Financing Activities -19.20M 54.00M
Net Change In Cash 0.00000001118 69.00M
YoY Change -100.0% -1289.66%
FREE CASH FLOW
Cash From Operating Activities $29.30M $37.60M
Capital Expenditures -$10.10M -$22.60M
Free Cash Flow $39.40M $60.20M
YoY Change -7.29% 126.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-23911000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-22250000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
30779000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-23792000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2285000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3432000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
344000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
369000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1245000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6334000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1447000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
573000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-995000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
243000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
83000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
284000 USD
CY2011 ccoi Income Tax Expense Benefit Due To Reduction In Valuation Allowance
IncomeTaxExpenseBenefitDueToReductionInValuationAllowance
6300000 USD
CY2013 ccoi Income Tax Expense Benefit Due To Reduction In Valuation Allowance
IncomeTaxExpenseBenefitDueToReductionInValuationAllowance
52200000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
402484000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4187000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2758000 USD
CY2012Q4 ccoi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities And Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOther
6138000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
398661000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
385578000 USD
CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3110000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2775000 USD
CY2013Q4 ccoi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities And Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOther
3748000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
311175000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
412117000 USD
CY2013Q4 ccoi Deferred Tax Liabilities Convertible Notes
DeferredTaxLiabilitiesConvertibleNotes
1150000 USD
CY2012Q4 ccoi Deferred Tax Liabilities Convertible Notes
DeferredTaxLiabilitiesConvertibleNotes
3415000 USD
CY2013Q4 ccoi Deferred Income Tax Liabilities Share Based Compensation
DeferredIncomeTaxLiabilitiesShareBasedCompensation
248000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1398000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4015000 USD
CY2013Q4 ccoi Net Deferred Tax Assets Before Valuation Allowance
NetDeferredTaxAssetsBeforeValuationAllowance
410719000 USD
CY2012Q4 ccoi Net Deferred Tax Assets Before Valuation Allowance
NetDeferredTaxAssetsBeforeValuationAllowance
394646000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
354537000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
388460000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
56182000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
6186000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2445000 USD
CY2012Q4 ccoi Deferred Income Tax Liabilities Share Based Compensation
DeferredIncomeTaxLiabilitiesShareBasedCompensation
600000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
281000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
272000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-255000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-227000 USD
CY2013Q4 ccoi Number Of Subsidiaries Filing Income Tax Returns
NumberOfSubsidiariesFilingIncomeTaxReturns
1 subsidiary
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1071000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1300000000 USD
CY2013 ccoi Income Tax Reconciliation Net Operating Loss Limitation
IncomeTaxReconciliationNetOperatingLossLimitation
238000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
464000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-503000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-35000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-52187000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2875000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1312000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
698000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
745000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2177000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-51000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1655000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
653000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
261000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-300000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000 shares
CY2012Q4 ccoi Unrecognized Tax Benefits Income Tax Penalties And Interest And Tax Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAndTaxAccrued
1700000 USD
CY2013Q4 ccoi Unrecognized Tax Benefits Income Tax Penalties And Interest And Tax Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAndTaxAccrued
1100000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Use of estimates</i></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of consolidated financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from these estimates.</font></p> </div>
CY2012Q4 us-gaap Assets
Assets
606531000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
14098000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
14734000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31465000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26519000 USD
CY2013Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
9252000 USD
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Concentrations of credit risk</i></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's assets that are exposed to credit risk consist of its cash and cash equivalents, other assets and accounts receivable. As of December&#160;31, 2013 and 2012, the Company's cash equivalents were invested in demand deposit accounts, overnight investments and money market funds. The Company places its cash equivalents in instruments that meet high-quality credit standards as specified in the Company's investment policy guidelines. Accounts receivable are due from customers located in major metropolitan areas in the United States, Europe, Canada and Mexico. Receivables from the Company's net-centric (wholesale) customers are generally subject to a higher degree of credit risk than the Company's corporate customers.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company relies upon an equipment vendor for the majority of its network equipment and is also dependent upon many third-party fiber providers for providing its services to its customers.</font></p> </div>
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
400000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
400000 USD
CY2013 ccoi Provision For Doubtful Accounts Net Of Recoveries
ProvisionForDoubtfulAccountsNetOfRecoveries
3500000 USD
CY2012 ccoi Provision For Doubtful Accounts Net Of Recoveries
ProvisionForDoubtfulAccountsNetOfRecoveries
5100000 USD
CY2011 ccoi Provision For Doubtful Accounts Net Of Recoveries
ProvisionForDoubtfulAccountsNetOfRecoveries
4300000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46286735 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45180485 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46996904 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45704052 shares
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
341193000 USD
CY2013 ccoi Property Plant And Equipment Compensation Costs Capitalized
PropertyPlantAndEquipmentCompensationCostsCapitalized
7400000 USD
CY2012 ccoi Property Plant And Equipment Compensation Costs Capitalized
PropertyPlantAndEquipmentCompensationCostsCapitalized
7200000 USD
CY2011 ccoi Property Plant And Equipment Compensation Costs Capitalized
PropertyPlantAndEquipmentCompensationCostsCapitalized
7100000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
643891000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
578054000 USD
CY2013Q4 ccoi Deposits And Other Assets Noncurrent
DepositsAndOtherAssetsNoncurrent
8776000 USD
CY2012Q4 ccoi Deposits And Other Assets Noncurrent
DepositsAndOtherAssetsNoncurrent
8557000 USD
CY2013Q4 us-gaap Assets
Assets
755101000 USD
CY2013Q4 ccoi Accrued Operating Current
AccruedOperatingCurrent
11539000 USD
CY2012Q4 ccoi Accrued Operating Current
AccruedOperatingCurrent
8283000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
4174000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
4132000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2952000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2358000 USD
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1128000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
692000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11672000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11054000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31465000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26519000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
233000 USD
CY2011 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-5000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
11000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
256000 USD
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
5000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
12000 USD
CY2013 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
11000 USD
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
12000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
279000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
239000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30628000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
23990000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18777000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9978000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
354271000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
281253000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
985084000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
889229000 USD
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
10487000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
143694000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
51740000 USD
CY2013Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
245423000 USD
CY2012Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
175000000 USD
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
152527000 USD
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
127461000 USD
CY2012Q4 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
82484000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19965000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10067000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
561609000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
446752000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
47000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
47000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
508256000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
497349000 USD
CY2013Q4 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
88879000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-316947000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-338284000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
193492000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
159779000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
755101000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
606531000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
347979000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
316973000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
305500000 USD
CY2013 us-gaap Cost Of Services
CostOfServices
150225000 USD
CY2012 us-gaap Cost Of Services
CostOfServices
143642000 USD
CY2011 us-gaap Cost Of Services
CostOfServices
132160000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
87242000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79885000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76984000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
64358000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62478000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59850000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
301825000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
286005000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
268994000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
46154000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
30968000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
36506000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2739000 USD
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
2630000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
1851000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
848000 USD
CY2013 us-gaap Interest Expense
InterestExpense
41797000 USD
CY2012 us-gaap Interest Expense
InterestExpense
36319000 USD
CY2011 us-gaap Interest Expense
InterestExpense
34511000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6987000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5582000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-49702000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
751000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1960000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
56689000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4251000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7542000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1469000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1249000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1626000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
58158000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3002000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5916000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
132000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Reclassifications</i></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain immaterial reclassifications have been made to prior years to conform to the current period's presentation.</font></p> </div>
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.76
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45514844 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45514844 shares
CY2013 ccoi Network Operations Include Equity Based Compensation Expense
NetworkOperationsIncludeEquityBasedCompensationExpense
507000 USD
CY2012 ccoi Network Operations Include Equity Based Compensation Expense
NetworkOperationsIncludeEquityBasedCompensationExpense
529000 USD
CY2011 ccoi Network Operations Include Equity Based Compensation Expense
NetworkOperationsIncludeEquityBasedCompensationExpense
510000 USD
CY2013 ccoi Selling General And Administrative Expenses Include Equity Based Compensation Expense
SellingGeneralAndAdministrativeExpensesIncludeEquityBasedCompensationExpense
8212000 USD
CY2012 ccoi Selling General And Administrative Expenses Include Equity Based Compensation Expense
SellingGeneralAndAdministrativeExpensesIncludeEquityBasedCompensationExpense
7794000 USD
CY2011 ccoi Selling General And Administrative Expenses Include Equity Based Compensation Expense
SellingGeneralAndAdministrativeExpensesIncludeEquityBasedCompensationExpense
7185000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8620000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9164000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9557000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
633000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
404000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1218000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2969000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1265000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
25000 USD
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6086000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6031000 USD
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
5609000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
8719000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8323000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7695000 USD
CY2011 us-gaap Gain Loss On Sale Of Leased Assets Net Operating Leases
GainLossOnSaleOfLeasedAssetsNetOperatingLeases
2739000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1001000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
971000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
96000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6293000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1247000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1554000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3642000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-459000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1238000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
50069000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2692000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
5735000 USD
CY2013 ccoi Increase Decrease In Deposits And Other Assets
IncreaseDecreaseInDepositsAndOtherAssets
-770000 USD
CY2012 ccoi Increase Decrease In Deposits And Other Assets
IncreaseDecreaseInDepositsAndOtherAssets
436000 USD
CY2011 ccoi Increase Decrease In Deposits And Other Assets
IncreaseDecreaseInDepositsAndOtherAssets
-343000 USD
CY2013 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
6234000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
4371000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
6137000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
81851000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
79943000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
75814000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49031000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44337000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45856000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
50000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
141000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
44000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-48981000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-44196000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-45812000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
170512000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35352000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9549000 USD
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
11164000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
16794000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
15540000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1265000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2969000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1218000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
404000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
633000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
24584000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-27204000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
152636000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
127000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
535000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-714000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
57581000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
9078000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
181924000 USD
CY2013 us-gaap Interest Paid
InterestPaid
34511000 USD
CY2012 us-gaap Interest Paid
InterestPaid
26107000 USD
CY2011 us-gaap Interest Paid
InterestPaid
24602000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
822000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
428000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
810000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56283000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
238207000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
COGENT COMMUNICATIONS GROUP INC
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001158324
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1200000000 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
47347511 shares
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1225000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1954000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
387000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1368000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
315000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
146000 USD
CY2013 ccoi Income Tax Reconciliation Foreign Tax Expense
IncomeTaxReconciliationForeignTaxExpense
122000 USD
CY2012 ccoi Income Tax Reconciliation Foreign Tax Expense
IncomeTaxReconciliationForeignTaxExpense
96000 USD
CY2011 ccoi Income Tax Reconciliation Foreign Tax Expense
IncomeTaxReconciliationForeignTaxExpense
342000 USD
CY2013 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
8029000 USD
CY2012 ccoi Income Tax Reconciliation Net Operating Loss Limitation
IncomeTaxReconciliationNetOperatingLossLimitation
1081000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2551000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
597000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1552000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2969000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-23000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-278000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-22000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7695000 USD
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46040692 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46171194 shares
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
20411000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27832000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
28965000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
22584000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
21714000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
21663000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
21592000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
246032000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
362550000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
200771000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
161779000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
54103000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
44803000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
38160000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
31208000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
27576000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
148031000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
343881000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
58100000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
55800000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
55700000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
32600000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
1100000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
1000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
1000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
1100000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
24700000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
50000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
45800000 USD
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
100000 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
200000 shares
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.37
CY2012Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4537000 USD
CY2012Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5012000 USD
CY2013Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5489000 USD
CY2013Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6145000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2013Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6512000 USD
CY2013Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17206000 USD
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46302926 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46823167 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48800560 shares
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45241418 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45313804 shares
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
341231000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
311222000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
84553000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
85803000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
87761000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
89859000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
76888000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
77817000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
79656000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
82612000 USD
CY2013Q1 us-gaap Cost Of Services
CostOfServices
37309000 USD
CY2013Q2 us-gaap Cost Of Services
CostOfServices
37076000 USD
CY2013Q3 us-gaap Cost Of Services
CostOfServices
37441000 USD
CY2013Q4 us-gaap Cost Of Services
CostOfServices
38400000 USD
CY2012Q1 us-gaap Cost Of Services
CostOfServices
34338000 USD
CY2012Q2 us-gaap Cost Of Services
CostOfServices
35112000 USD
CY2012Q3 us-gaap Cost Of Services
CostOfServices
36541000 USD
CY2012Q4 us-gaap Cost Of Services
CostOfServices
37651000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9905000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11601000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12577000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
12065000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5968000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7801000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8032000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9169000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
361000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1607000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2122000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52599000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2090000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1791000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-94000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-276000 USD
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.04
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45537607 shares
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1871000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3083000 USD
CY2013Q4 ccoi Deposits And Other Restricted Assets Noncurrent
DepositsAndOtherRestrictedAssetsNoncurrent
448000 USD
CY2012Q4 ccoi Deposits And Other Restricted Assets Noncurrent
DepositsAndOtherRestrictedAssetsNoncurrent
442000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
3099000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
5423000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
0 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
47334218 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
47334218 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
47116644 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
47116644 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
151801000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
164001000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9494000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013 ccoi Common Stock Voting Rights Per Share
CommonStockVotingRightsPerShare
1
CY2013Q4 ccoi Return Of Capital Program Quarterly Payments
ReturnOfCapitalProgramQuarterlyPayments
10000000 USD
CY2013Q4 ccoi Common Stock Dividends Per Share Declared Under Capital Program
CommonStockDividendsPerShareDeclaredUnderCapitalProgram
0.22
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.37
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2136000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
667000 USD
CY2013 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
33428000 USD
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
17805000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
41959000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
35352000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9549000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
50861000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
5546000 USD
CY2013 ccoi Gain Loss On Asset Exchange Transactions
GainLossOnAssetExchangeTransactions
934000 USD
CY2012 ccoi Gain Loss On Asset Exchange Transactions
GainLossOnAssetExchangeTransactions
1126000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-49317000 USD
CY2012 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
273000 USD
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
2365000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
69882000 USD

Files In Submission

Name View Source Status
0001047469-14-001543-index-headers.html Edgar Link pending
0001047469-14-001543-index.html Edgar Link pending
0001047469-14-001543.txt Edgar Link pending
0001047469-14-001543-xbrl.zip Edgar Link pending
a2218291z10-k.htm Edgar Link pending
a2218291zex-21_1.htm Edgar Link pending
a2218291zex-23_1.htm Edgar Link pending
a2218291zex-31_1.htm Edgar Link pending
a2218291zex-31_2.htm Edgar Link pending
a2218291zex-32_1.htm Edgar Link pending
a2218291zex-32_2.htm Edgar Link pending
ccoi-20131231.xml Edgar Link completed
ccoi-20131231.xsd Edgar Link pending
ccoi-20131231_cal.xml Edgar Link unprocessable
ccoi-20131231_def.xml Edgar Link unprocessable
ccoi-20131231_lab.xml Edgar Link unprocessable
ccoi-20131231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g323393.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending