2013 Q1 Form 10-K Financial Statement
#000119312513080059 Filed on February 27, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 |
---|---|---|---|
Revenue | $313.1M | $293.8M | $954.1M |
YoY Change | 62.64% | 59.85% | 36.65% |
Cost Of Revenue | $100.7M | $89.40M | $187.0K |
YoY Change | 92.93% | 77.73% | 0.0% |
Gross Profit | $212.4M | $204.4M | $953.9M |
YoY Change | 51.38% | 52.99% | 36.66% |
Gross Profit Margin | 67.84% | 69.56% | 99.98% |
Selling, General & Admin | $20.43M | $19.60M | $72.15M |
YoY Change | 18.68% | 24.05% | 14.83% |
% of Gross Profit | 9.62% | 9.59% | 7.56% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $63.50M | $131.4M | $219.5M |
YoY Change | 39.25% | 65.49% | 24.86% |
% of Gross Profit | 29.9% | 64.29% | 23.01% |
Operating Expenses | $20.43M | $151.0M | $72.15M |
YoY Change | 18.68% | 58.61% | 14.83% |
Operating Profit | $56.77M | $31.05M | $147.1M |
YoY Change | 40.89% | -2.91% | 32.97% |
Interest Expense | $59.47M | -$80.20M | $196.2M |
YoY Change | 40.75% | 79.82% | 21.97% |
% of Operating Profit | 104.76% | -258.31% | 133.36% |
Other Income/Expense, Net | -$79.78M | $400.0K | -$324.2M |
YoY Change | 29.49% | -102.47% | 37.72% |
Pretax Income | -$23.02M | -$50.70M | -$175.7M |
YoY Change | 7.94% | 76.04% | 48.04% |
Income Tax | -$641.0K | $1.800M | $6.594M |
% Of Pretax Income | |||
Net Earnings | -$22.38M | -$52.49M | -$181.0M |
YoY Change | -1.13% | 80.49% | 43.16% |
Net Earnings / Revenue | -7.15% | -17.86% | -18.97% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$176.2K | -$414.4K | -$1.505M |
COMMON SHARES | |||
Basic Shares Outstanding | 127.0M shares | 126.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2012 Q4 | 2012 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $126.4M | $238.6M | $238.6M |
YoY Change | -76.21% | 349.34% | 349.34% |
Cash & Equivalents | $122.2M | $233.1M | $233.1M |
Short-Term Investments | $4.200M | $5.500M | $5.500M |
Other Short-Term Assets | $67.20M | $87.50M | $87.50M |
YoY Change | 107.41% | 139.73% | 139.73% |
Inventory | |||
Prepaid Expenses | $40.33M | $39.54M | |
Receivables | $49.46M | $39.10M | $62.70M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $269.9M | $368.6M | $388.9M |
YoY Change | -55.35% | 184.92% | 200.54% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.655B | $2.671B | $2.671B |
YoY Change | 68.57% | 68.71% | 68.71% |
Goodwill | |||
YoY Change | |||
Intangibles | $3.085B | $3.134B | |
YoY Change | 91.13% | ||
Long-Term Investments | $52.90M | ||
YoY Change | 6.87% | ||
Other Assets | $375.5M | $355.3M | $252.3M |
YoY Change | 43.16% | 67.74% | 80.21% |
Total Long-Term Assets | $6.180B | $6.227B | $6.227B |
YoY Change | 77.48% | 79.09% | 79.09% |
TOTAL ASSETS | |||
Total Short-Term Assets | $269.9M | $368.6M | $388.9M |
Total Long-Term Assets | $6.180B | $6.227B | $6.227B |
Total Assets | $6.450B | $6.596B | $6.616B |
YoY Change | 57.83% | 82.89% | 83.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $22.71M | $27.69M | $27.70M |
YoY Change | 73.39% | 117.12% | 116.41% |
Accrued Expenses | $39.41M | $42.05M | $88.30M |
YoY Change | -11.23% | 77.09% | 57.4% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $478.5M | $475.4M | $475.4M |
YoY Change | 9469.08% | 9407.02% | 9408.0% |
Total Short-Term Liabilities | $675.1M | $863.7M | $863.7M |
YoY Change | 492.75% | 580.71% | 580.61% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.885B | $4.881B | $4.893B |
YoY Change | 37.03% | 45.72% | 45.55% |
Other Long-Term Liabilities | $192.8M | $186.5M | $206.8M |
YoY Change | 41.84% | 44.24% | 59.94% |
Total Long-Term Liabilities | $5.078B | $5.067B | $5.099B |
YoY Change | 37.21% | 45.66% | 46.08% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $675.1M | $863.7M | $863.7M |
Total Long-Term Liabilities | $5.078B | $5.067B | $5.099B |
Total Liabilities | $5.753B | $5.931B | $5.963B |
YoY Change | 50.33% | 64.49% | 64.83% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.485B | -$2.462B | |
YoY Change | 7.94% | ||
Common Stock | $1.273M | $1.269M | |
YoY Change | 15.68% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $696.6M | $653.0M | $653.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.450B | $6.596B | $6.616B |
YoY Change | 57.83% | 82.89% | 83.45% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$22.38M | -$52.49M | -$181.0M |
YoY Change | -1.13% | 80.49% | 43.16% |
Depreciation, Depletion And Amortization | $63.50M | $131.4M | $219.5M |
YoY Change | 39.25% | 65.49% | 24.86% |
Cash From Operating Activities | $94.23M | $103.3M | $340.9M |
YoY Change | 42.68% | 64.75% | 36.88% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $36.42M | -$38.80M | $113.3M |
YoY Change | 46.56% | 28.48% | -10.77% |
Acquisitions | $209.5M | $2.259B | |
YoY Change | 309.68% | 495.45% | |
Other Investing Activities | -$1.308M | -$1.271B | $3.131M |
YoY Change | 1089.09% | 645.51% | 92.09% |
Cash From Investing Activities | -$244.7M | -$1.310B | -$2.275B |
YoY Change | 222.38% | 552.99% | 347.94% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $283.9M | ||
YoY Change | 26.12% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 37.80M | -2.700M | 2.116B |
YoY Change | -92.26% | -145.76% | 774.38% |
NET CHANGE | |||
Cash From Operating Activities | 94.23M | 103.3M | 340.9M |
Cash From Investing Activities | -244.7M | -1.310B | -2.275B |
Cash From Financing Activities | 37.80M | -2.700M | 2.116B |
Net Change In Cash | -112.6M | -1.209B | 182.3M |
YoY Change | -123.55% | 816.14% | -1186.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | $94.23M | $103.3M | $340.9M |
Capital Expenditures | $36.42M | -$38.80M | $113.3M |
Free Cash Flow | $57.81M | $142.1M | $227.6M |
YoY Change | 40.34% | 52.96% | 86.41% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | sbac |
Conversion Obligation Pursuant To Indenture Governing Rate
ConversionObligationPursuantToIndentureGoverningRate
|
1.00 | pure |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126954515 | shares |
CY2009Q2 | sbac |
Financing Fee Recorded As Reduction To Shareholders Equity
FinancingFeeRecordedAsReductionToShareholdersEquity
|
4000000 | |
CY2009Q2 | sbac |
Deferred Financing Fees
DeferredFinancingFees
|
7700000 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6200000000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161317000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.77 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4196000 | shares |
CY2009Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
350000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
599949000 | |
CY2010Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
4700000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64254000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
24.78 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3786000 | shares |
CY2010Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
3600000 | |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5214000 | |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
263000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
317110000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-11313000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
5100000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2163468000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
42064000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
1600000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
485000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
126881000 | |
CY2011Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
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3512500000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1400000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
33761000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
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|
49779000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
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CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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Assets
Assets
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3606399000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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47316000 | |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5773000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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-10166000 | |
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Billings In Excess Of Cost
BillingsInExcessOfCost
|
303000 | |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
175800000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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28.06 | |
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
22100000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
39.22 | |
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Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
57510000 | |
CY2011Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
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CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
3100000 | |
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Intangible Assets Net Excluding Goodwill
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CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
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|
139000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
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2741000 | |
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Allowance For Doubtful Accounts Receivable Current
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|
135000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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Property Plant And Equipment Gross
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|
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CY2011Q4 | us-gaap |
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|
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CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
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|
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CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
14246000 | |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
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|
4600000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3606399000 | |
CY2011Q4 | us-gaap |
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CommonStockSharesIssued
|
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CY2011Q4 | us-gaap |
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|
225000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
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|
1097000 | |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5557000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
523684000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
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|
17352000 | |
CY2011Q4 | us-gaap |
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|
3250000 | |
CY2011Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
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|
0.01875 | pure |
CY2011Q4 | us-gaap |
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LiabilitiesNoncurrent
|
3478767000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3354485000 | |
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Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
20962000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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|
9000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
23746000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1583393000 | |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
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|
5386000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
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5000000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
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11495000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
109675000 | shares |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
49529000 | |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
5400000 | |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
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|
17655000 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
32351000 | |
CY2011Q4 | us-gaap |
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8090000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11313000 | |
CY2011Q4 | us-gaap |
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|
129356000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
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|
135000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
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|
2268244000 | |
CY2011Q4 | us-gaap |
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|
7223000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
1226279000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4887000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3349485000 | |
CY2011Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
12064000 | |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9900000 | |
CY2011Q4 | us-gaap |
Accrued Employee Benefits Current
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|
5432000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
129282000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
12755000 | |
CY2011Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
14.00 | |
CY2011Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
|
1640000 | shares |
CY2011Q4 | sbac |
Revenue Recognized On Straight Line Basis
RevenueRecognizedOnStraightLineBasis
|
64357000 | |
CY2011Q4 | sbac |
Noncurrent Other Assets
NoncurrentOtherAssets
|
28911000 | |
CY2011Q4 | sbac |
Non Current Deferred Tax Assets Net Operating Losses
NonCurrentDeferredTaxAssetsNetOperatingLosses
|
402392000 | |
CY2011Q4 | sbac |
Non Current Deferred Tax Assets Non Cash Compensation
NonCurrentDeferredTaxAssetsNonCashCompensation
|
7437000 | |
CY2011Q4 | sbac |
Non Current Deferred Tax Assets Property Equipment And Intangible Basis Differences
NonCurrentDeferredTaxAssetsPropertyEquipmentAndIntangibleBasisDifferences
|
27849000 | |
CY2011Q4 | sbac |
Noncurrent Deferred Tax Liabilities Convertible Debt Instruments
NoncurrentDeferredTaxLiabilitiesConvertibleDebtInstruments
|
3823000 | |
CY2011Q4 | sbac |
Noncurrent Deferred Tax Liabilities Property Equipment And Intangible Basis Differences
NoncurrentDeferredTaxLiabilitiesPropertyEquipmentAndIntangibleBasisDifferences
|
300432000 | |
CY2011Q4 | sbac |
Noncurrent Deferred Tax Liabilities Valuation Allowance
NoncurrentDeferredTaxLiabilitiesValuationAllowance
|
154886000 | |
CY2011Q4 | sbac |
Accounts Receivable Number Of Customers
AccountsReceivableNumberOfCustomers
|
5 | Customer |
CY2011Q4 | sbac |
Long Term Purchase Commitment Milestone
LongTermPurchaseCommitmentMilestone
|
4600000 | |
CY2011Q4 | sbac |
Maximum Obligation For Long Term Purchase Commitment Milestones
MaximumObligationForLongTermPurchaseCommitmentMilestones
|
11200000 | |
CY2011Q4 | sbac |
Current Deferred Tax Assets Accrued Liabilities
CurrentDeferredTaxAssetsAccruedLiabilities
|
2885000 | |
CY2011Q4 | sbac |
Current Deferred Tax Assets Revenue
CurrentDeferredTaxAssetsRevenue
|
18207000 | |
CY2011Q4 | sbac |
Certificate Of Deposits
CertificateOfDeposits
|
5600000 | |
CY2011Q4 | sbac |
Accrued Earnouts
AccruedEarnouts
|
5534000 | |
CY2011Q4 | sbac |
Concentration Risk Percentage Of Accounts Receivable
ConcentrationRiskPercentageOfAccountsReceivable
|
0.504 | pure |
CY2011Q4 | sbac |
Deferred Tax Liabilities Straight Line Rent
DeferredTaxLiabilitiesStraightLineRent
|
610000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
104549000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
769680000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
27.66 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
544214000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
353000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
652991000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
39697000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
24000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
76668000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
||
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
256436000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
10200000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3846534000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5385802000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
66324000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
1500000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2791000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
863688000 | |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5440073000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1300000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
256436000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
510228000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2462176000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
6595617000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233099000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
2833582000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
6606382000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5471000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1403000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
-15259000 | |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
1120000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
4192000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
144149000 | |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
233700000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.06 | |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
4600000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
1039000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
39099000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
246000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2831000 | shares |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4109522000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
355280000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
27708000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
39542000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1437000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1200000000 | |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4600000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
256436000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
20784000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
15400000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6595617000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
126933000 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
301000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
579300000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
294000 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1269000 | |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
9580000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
712401000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
22524000 | |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
195690000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
867696000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1305000 | shares |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
5067227000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
144337000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5356103000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
195700000 | |
CY2012Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
51700000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
4200000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3134133000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
520487000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
256436000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
934199000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
108000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
705500000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
143636000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5081000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
43.27 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
112940000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
35668000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
1520000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
648000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
42052000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2296250000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2671317000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
7506000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
475351000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
141711000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
11989000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
109675000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1851953000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
4493000 | |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
52939000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
7500000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
657011000 | |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
23644000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
28000000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
46233000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
368563000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
6103077000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
246000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3111107000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
256436000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13822000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
1640000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1438205000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6631000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4880752000 | |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
11711000 | |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
15600000 | |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
8810000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
486836000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
652991000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3134133000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
56545000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
2672000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
186475000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
143442000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
27694000 | |
CY2012Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber
|
291000 | shares |
CY2012Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageGrantDateFairValue
|
43.31 | |
CY2012Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
17.20 | |
CY2012Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
|
1526000 | shares |
CY2012Q4 | sbac |
Long Term Debt Maturities Repayments Of Principal Total
LongTermDebtMaturitiesRepaymentsOfPrincipalTotal
|
5440073000 | |
CY2012Q4 | sbac |
Revenue Recognized On Straight Line Basis
RevenueRecognizedOnStraightLineBasis
|
116361000 | |
CY2012Q4 | sbac |
Noncurrent Other Assets
NoncurrentOtherAssets
|
61051000 | |
CY2012Q4 | sbac |
Non Current Deferred Tax Assets Net Operating Losses
NonCurrentDeferredTaxAssetsNetOperatingLosses
|
436083000 | |
CY2012Q4 | sbac |
Non Current Deferred Tax Assets Non Cash Compensation
NonCurrentDeferredTaxAssetsNonCashCompensation
|
7448000 | |
CY2012Q4 | sbac |
Non Current Deferred Tax Assets Property Equipment And Intangible Basis Differences
NonCurrentDeferredTaxAssetsPropertyEquipmentAndIntangibleBasisDifferences
|
46357000 | |
CY2012Q4 | sbac |
Noncurrent Deferred Tax Liabilities Convertible Debt Instruments
NoncurrentDeferredTaxLiabilitiesConvertibleDebtInstruments
|
3660000 | |
CY2012Q4 | sbac |
Noncurrent Deferred Tax Liabilities Property Equipment And Intangible Basis Differences
NoncurrentDeferredTaxLiabilitiesPropertyEquipmentAndIntangibleBasisDifferences
|
318446000 | |
CY2012Q4 | sbac |
Noncurrent Deferred Tax Liabilities Valuation Allowance
NoncurrentDeferredTaxLiabilitiesValuationAllowance
|
198016000 | |
CY2012Q4 | sbac |
Accounts Receivable Number Of Customers
AccountsReceivableNumberOfCustomers
|
5 | Customer |
CY2012Q4 | sbac |
Long Term Purchase Commitment Milestone
LongTermPurchaseCommitmentMilestone
|
5900000 | |
CY2012Q4 | sbac |
Maximum Obligation For Long Term Purchase Commitment Milestones
MaximumObligationForLongTermPurchaseCommitmentMilestones
|
17100000 | |
CY2012Q4 | sbac |
Treasury Stock Repurchase Value Authorized
TreasuryStockRepurchaseValueAuthorized
|
150000000 | |
CY2012Q4 | sbac |
Weighted Average Exercise Price Per Option Expected To Unvested At Closing
WeightedAverageExercisePricePerOptionExpectedToUnvestedAtClosing
|
39.53 | |
CY2012Q4 | sbac |
Surety Payment And Performance Bonds
SuretyPaymentAndPerformanceBonds
|
35100000 | |
CY2012Q4 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedIntrinsicValue
|
48004000 | |
CY2012Q4 | sbac |
Estimated Obligation For Long Term Purchase Commitment Milestones
EstimatedObligationForLongTermPurchaseCommitmentMilestones
|
9800000 | |
CY2012Q4 | sbac |
Number Of Options Unvested At Closing
NumberOfOptionsUnvestedAtClosing
|
1526000 | shares |
CY2012Q4 | sbac |
Current Deferred Tax Assets Accrued Liabilities
CurrentDeferredTaxAssetsAccruedLiabilities
|
4891000 | |
CY2012Q4 | sbac |
Current Deferred Tax Assets Revenue
CurrentDeferredTaxAssetsRevenue
|
30237000 | |
CY2012Q4 | sbac |
Certificate Of Deposits
CertificateOfDeposits
|
5300000 | |
CY2012Q4 | sbac |
Collateral For Surety Payment And Performance Bonds
CollateralForSuretyPaymentAndPerformanceBonds
|
10500000 | |
CY2012Q4 | sbac |
Accrued Earnouts
AccruedEarnouts
|
9840000 | |
CY2012Q4 | sbac |
Concentration Risk Percentage Of Accounts Receivable
ConcentrationRiskPercentageOfAccountsReceivable
|
0.555 | pure |
CY2012Q4 | sbac |
Concentration Risk Percentage Of Revenue Minimum
ConcentrationRiskPercentageOfRevenueMinimum
|
0.10 | pure |
CY2012Q4 | sbac |
Deferred Tax Liabilities Straight Line Rent
DeferredTaxLiabilitiesStraightLineRent
|
4259000 | |
CY2012Q4 | sbac |
Cash Received For Sale Of Assets Of Discontinued Operations
CashReceivedForSaleOfAssetsOfDiscontinuedOperations
|
5700000 | |
CY2012Q3 | sbac |
Noncash Consideration Received As Part Of Sale Of Discontinued Operations
NoncashConsiderationReceivedAsPartOfSaleOfDiscontinuedOperations
|
25000000 | |
CY2012Q3 | sbac |
Disposal Group Including Discontinued Operation Sale Price Of Assets
DisposalGroupIncludingDiscontinuedOperationSalePriceOfAssets
|
119300000 | |
CY2012Q3 | sbac |
Cash Received For Sale Of Assets Of Discontinued Operations
CashReceivedForSaleOfAssetsOfDiscontinuedOperations
|
94300000 | |
CY2012Q3 | sbac |
Write Off Of Debt Discount
WriteOffOfDebtDiscount
|
1000000 | |
CY2012Q3 | sbac |
Write Off Of Unamortized Deferred Financing Costs
WriteOffOfUnamortizedDeferredFinancingCosts
|
3400000 | |
CY2012Q3 | sbac |
Premium Paid On Redemption Of Debt
PremiumPaidOnRedemptionOfDebt
|
14600000 | |
CY2009Q2 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
11700000 | |
CY2010Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
15000000 | shares |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
29000 | |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
20000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0135 | pure |
CY2010 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
60070000 | |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5862000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
889000 | shares |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-6083000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
10371000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-368000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
15100000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-30409000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
328045000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
65097000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.552 | pure |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-425039000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
432000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
298000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1545000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
17.01 | |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
717000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-193048000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
60000 | shares |
CY2010 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
400000 | |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
107426000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-194421000 | |
CY2010 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.90 | pure |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.68 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
701000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-193416000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
12500000 | |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
8203000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.68 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
153607000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
17800000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-194421000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
35.64 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
630000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
632000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-97063000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
119141000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
845000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
75400000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
74273000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-163000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10560000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
26.71 | |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
199442000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
701000 | |
CY2010 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
278727000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-737000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-194674000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-267689000 | |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
5919000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
539000 | shares |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
552346000 | |
CY2010 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
5900000 | |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4303000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
107426000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
535444000 | |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
60070000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
126821000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.88 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
15000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
16133000 | |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-49060000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3405000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-189443000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15023000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
700000 | |
CY2010 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-3300000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
626619000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0183 | pure |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1580000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
58209000 | |
CY2010 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
8497000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1005000 | |
CY2010 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
979368000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
253000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
16133000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3313000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
66618000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
117000000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1742000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
897000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
161400000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
30376000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10501000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-388000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1065000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-189741000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
149921000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-67696000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-59363000 | |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
10106000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
201140000 | |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
189000 | |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9099000 | |
CY2010 | sbac |
Total Fair Value Of Shares Vested
TotalFairValueOfSharesVested
|
8700000 | |
CY2010 | sbac |
Weighted Average Number Basic Diluted Shares Outstanding
WeightedAverageNumberBasicDilutedSharesOutstanding
|
115591000 | shares |
CY2010 | sbac |
Proceeds From Issuance Of Senior Notes Net Of Original Issue Discount And Fees Paid
ProceedsFromIssuanceOfSeniorNotesNetOfOriginalIssueDiscountAndFeesPaid
|
1212194000 | |
CY2010 | sbac |
Long Term Lease Extensions
LongTermLeaseExtensions
|
9000000 | |
CY2010 | sbac |
Noncash Activity On Exchange Of Redeemable Noncontrolling Interests
NoncashActivityOnExchangeOfRedeemableNoncontrollingInterests
|
12500000 | |
CY2010 | sbac |
Non Cash Compensation Expense Related To Selling General And Administrative
NonCashCompensationExpenseRelatedToSellingGeneralAndAdministrative
|
10312000 | |
CY2010 | sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
294426000 | |
CY2010 | sbac |
Total Cost Of Non Cash Compensation Included In Loss Before Provision For Income Taxes
TotalCostOfNonCashCompensationIncludedInLossBeforeProvisionForIncomeTaxes
|
10501000 | |
CY2010 | sbac |
Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
|
1130000 | |
CY2010 | sbac |
Site Development
SiteDevelopment
|
91175000 | |
CY2010 | sbac |
Non Cash Compensation Capitalized To Fixed And Intangible Assets
NonCashCompensationCapitalizedToFixedAndIntangibleAssets
|
100000 | |
CY2010 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Non Cash Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonCashCompensationCost
|
200000 | |
CY2010 | sbac |
Discretionary Matching Contribution Employees Contribution
DiscretionaryMatchingContributionEmployeesContribution
|
3000 | |
CY2010 | sbac |
Earnouts
Earnouts
|
8669000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
52000 | shares |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5472000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
704000 | shares |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4218000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
21.53 | |
CY2010 | sbac |
Noncash Interest Expense
NoncashInterestExpense
|
60070000 | |
CY2010 | sbac |
Noncash Investment
NoncashInvestment
|
11000000 | |
CY2010 | sbac |
Number Of Towers Acquired
NumberOfTowersAcquired
|
712 | Tower |
CY2010 | sbac |
Write Off Of Deferred Gains Loss
WriteOffOfDeferredGainsLoss
|
-3645000 | |
CY2010 | sbac |
Write Off Of Net Deferred Gain From Derivative Instruments Related To Repurchase Of Debt
WriteOffOfNetDeferredGainFromDerivativeInstrumentsRelatedToRepurchaseOfDebt
|
3645000 | |
CY2010 | sbac |
Exchange Of Redeemable Noncontrolling Interests
ExchangeOfRedeemableNoncontrollingInterests
|
12957000 | |
CY2010 | sbac |
Common Stock Shares Repurchased And Retired
CommonStockSharesRepurchasedAndRetired
|
3174385 | shares |
CY2010 | sbac |
Increase In Accounts Payable And Accrued Expenses For Capital Expenditures
IncreaseInAccountsPayableAndAccruedExpensesForCapitalExpenditures
|
2800000 | |
CY2010 | sbac |
Income Tax Reconciliation Convertible Debt Interest Expense And Cancellation Of Debt Income
IncomeTaxReconciliationConvertibleDebtInterestExpenseAndCancellationOfDebtIncome
|
4364000 | |
CY2010 | sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
24950000 | |
CY2010 | sbac |
Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
|
-737000 | |
CY2010 | sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
80301000 | |
CY2010 | sbac |
Common Stock Repurchased And Retired Values
CommonStockRepurchasedAndRetiredValues
|
107400000 | |
CY2010 | sbac |
Capital Expenditures
CapitalExpenditures
|
395793000 | |
CY2010 | sbac |
Amount Charged Against Loss
AmountChargedAgainstLoss
|
10501000 | |
CY2010 | sbac |
Amount Of Income Tax Recognized In Earnings
AmountOfIncomeTaxRecognizedInEarnings
|
||
CY2010 | sbac |
Discretionary Matching Contribution Company Percentage
DiscretionaryMatchingContributionCompanyPercentage
|
0.50 | pure |
CY2010 | sbac |
Cash Interest Expense
CashInterestExpense
|
149921000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-165000 | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
250000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0066 | pure |
CY2011 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
63629000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5111000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3530000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-6108000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
15200000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-17038000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-2000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
379320000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-126892000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.14 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-507888000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
136000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2191000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
578000 | shares |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
198000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
70000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16938000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
587511000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-118671000 | |
CY2011 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2500000 | |
CY2011 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
5500000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
131916000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1704000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-436000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
225072000 | |
CY2011 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
500000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
225072000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1728000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-124779000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
13700000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.14 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
38100000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
161257000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
12700000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-126892000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
41.91 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
934723000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
82800000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-328825000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
110659000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-768000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11639000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
32.07 | |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
202921000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1728000 | |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
309146000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1686000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-126456000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-235438000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
3709000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
616294000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
63629000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
242047000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
42832000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.539 | pure |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-250000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-128620000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
700000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-43673000 | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
270000000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
27425000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
900000 | |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
58000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
698170000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0217 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1943000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
62828000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2113000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-155000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
15801000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-436000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
15801000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3814000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
126938000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
85000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
133100000 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7200000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3799000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1608000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
175800000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1630000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11469000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1104000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1576000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-128184000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
160896000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
18.53 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1696000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1898000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-38303000 | |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
7144000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
249058000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
187000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9188000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
||
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9000 | |
CY2011 | sbac |
Total Fair Value Of Shares Vested
TotalFairValueOfSharesVested
|
9000000 | |
CY2011 | sbac |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
||
CY2011 | sbac |
Number Of Customers
NumberOfCustomers
|
5 | Customer |
CY2011 | sbac |
Weighted Average Number Basic Diluted Shares Outstanding
WeightedAverageNumberBasicDilutedSharesOutstanding
|
111595000 | shares |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011 | sbac |
Commissions And Fees
CommissionsAndFees
|
75100000 | |
CY2011 | sbac |
Cash Interest Expense
CashInterestExpense
|
160896000 | |
CY2011 | sbac |
Potential Obligations To Pay Additional Consideration Recorded In Accrued Expenses
PotentialObligationsToPayAdditionalConsiderationRecordedInAccruedExpenses
|
5500000 | |
CY2011 | sbac |
Long Term Lease Extensions
LongTermLeaseExtensions
|
9800000 | |
CY2011 | sbac |
Non Cash Compensation Capitalized To Fixed And Intangible Assets
NonCashCompensationCapitalizedToFixedAndIntangibleAssets
|
200000 | |
CY2011 | sbac |
Non Cash Compensation Expense Related To Selling General And Administrative
NonCashCompensationExpenseRelatedToSellingGeneralAndAdministrative
|
11282000 | |
CY2011 | sbac |
Noncash Interest Expense
NoncashInterestExpense
|
63629000 | |
CY2011 | sbac |
Number Of Towers Acquired
NumberOfTowersAcquired
|
1085 | Tower |
CY2011 | sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
348950000 | |
CY2011 | sbac |
Total Cost Of Non Cash Compensation Included In Loss Before Provision For Income Taxes
TotalCostOfNonCashCompensationIncludedInLossBeforeProvisionForIncomeTaxes
|
11469000 | |
CY2011 | sbac |
Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
|
2570000 | |
CY2011 | sbac |
Site Development
SiteDevelopment
|
81876000 | |
CY2011 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Non Cash Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonCashCompensationCost
|
200000 | |
CY2011 | sbac |
Discretionary Matching Contribution Employees Contribution
DiscretionaryMatchingContributionEmployeesContribution
|
3000 | |
CY2011 | sbac |
Earnouts
Earnouts
|
4615000 | |
CY2011 | sbac |
Equity Component Related To Repurchases Of Convertible Debt
EquityComponentRelatedToRepurchasesOfConvertibleDebt
|
2607000 | |
CY2011 | sbac |
Common Stock Shares Repurchased And Retired
CommonStockSharesRepurchasedAndRetired
|
5917940 | shares |
CY2011 | sbac |
Increase In Accounts Payable And Accrued Expenses For Capital Expenditures
IncreaseInAccountsPayableAndAccruedExpensesForCapitalExpenditures
|
2470000 | |
CY2011 | sbac |
Income Tax Reconciliation Convertible Debt Interest Expense And Cancellation Of Debt Income
IncomeTaxReconciliationConvertibleDebtInterestExpenseAndCancellationOfDebtIncome
|
1333000 | |
CY2011 | sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
25755000 | |
CY2011 | sbac |
Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
|
-1686000 | |
CY2011 | sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
71005000 | |
CY2011 | sbac |
Common Stock Repurchased And Retired Values
CommonStockRepurchasedAndRetiredValues
|
225100000 | |
CY2011 | sbac |
Capital Expenditures
CapitalExpenditures
|
508828000 | |
CY2011 | sbac |
Business Acquisition Contingent Consideration Income Net
BusinessAcquisitionContingentConsiderationIncomeNet
|
700000 | |
CY2011 | sbac |
Amount Charged Against Loss
AmountChargedAgainstLoss
|
11469000 | |
CY2011 | sbac |
Amount Of Income Tax Recognized In Earnings
AmountOfIncomeTaxRecognizedInEarnings
|
||
CY2011 | sbac |
Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
|
0.914 | pure |
CY2011 | sbac |
Discretionary Matching Contribution Company Percentage
DiscretionaryMatchingContributionCompanyPercentage
|
0.50 | pure |
CY2011 | sbac |
Business Acquisitions Pro Forma Operating Income
BusinessAcquisitionsProFormaOperatingIncome
|
-955000 | |
CY2011 | sbac |
Proceeds From Issuance Of Term Debt
ProceedsFromIssuanceOfTermDebt
|
492560000 | |
CY2011 | sbac |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Shares
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentShares
|
shares | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001034054 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
SBAC | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
SBA Communications Corp | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5654000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2258655000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
584000000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y10M24D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0058 | pure |
CY2012 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
70110000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6383000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-181390000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1381000 | shares |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-13750000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
44390000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1413000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-107493000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.51 | |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1200000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
1000 | |
CY2012 | us-gaap |
Stock Issued1
StockIssued1
|
555378000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2275051000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1128000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5304000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
24.37 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
47.71 | |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
219000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-175679000 | |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
10000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
9000 | shares |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
987000 | |
CY2012 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
300000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
38.78 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
395000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2306000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-177092000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
1500000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
16100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.53 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
57900000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
182474000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
49000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-183686000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
47.58 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1096206000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
330000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
185783000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
188951000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2702000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
133100000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
555378000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-281795000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
147146000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5317000 | |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P5Y1M6D | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14202000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
37.71 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
279507000 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1.</b></font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>GENERAL</b></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">SBA Communications Corporation (the “Company” or “SBA”) was incorporated in the State of Florida in March 1997. The Company is a holding company that holds all of the outstanding capital stock of SBA Telecommunications, LLC (formerly known as SBA Telecommunications, Inc.), (“Telecommunications”). Telecommunications is a holding company that holds the outstanding capital stock of SBA Senior Finance, LLC (formerly known as SBA Senior Finance, Inc.), (“SBA Senior Finance”) and SBA Towers IV, an operating subsidiary that is not a party to any loan agreement. SBA Towers IV also owns the interest in our Brazilian subsidiaries. SBA Senior Finance is a holding company that holds, directly or indirectly, the equity interest in certain subsidiaries that issued the Secured Tower Revenue Securities Series 2010-1 (the “2010-1 Tower Securities”), the Secured Tower Revenue Securities Series 2010-2 (the “2010-2 Tower Securities” and together with the 2010-1 Tower Securities, the “2010 Tower Securities”) and the Secured Tower Revenue Securities Series 2012-1 (the “2012-1 Tower Securities” and together with the 2010 Tower Securities, the “Tower Securities”) and certain subsidiaries that were not involved in the issuance of the SBA Tower Securities. With respect to the subsidiaries involved in the issuance of the SBA Tower Securities, SBA Senior Finance is the sole member of SBA Holdings, LLC and SBA Depositor, LLC. SBA Holdings, LLC is the sole member of SBA Guarantor, LLC. SBA Guarantor, LLC holds all of the capital stock of the companies referred to as the “Borrowers” under the SBA Tower Securities (see Note 13). With respect to subsidiaries not involved in the issuance of the SBA Tower Securities, SBA Senior Finance holds all of the membership interests in SBA Senior Finance II, LLC (“SBA Senior Finance II”) and certain non-operating subsidiaries. SBA Senior Finance II holds, directly or indirectly, all the capital of the International subsidiaries, with the exception of our Brazilian subsidiary, and certain other tower companies (known as “Tower Companies”). SBA Senior Finance II also holds, directly or indirectly, all the capital stock and/or membership interests of certain other subsidiaries involved in providing services, including SBA Network Services, LLC (formerly known as SBA Network Services, Inc.), (“Network Services”) as well as SBA Network Management, Inc. (“Network Management”) which manages and administers the operations of the Borrowers.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">  </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The table below outlines the legal structure of the Company at December 31, 2012:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"> LOGO</p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">As of December 31, 2012, the Company owned and operated wireless communications towers in the United States and its territories. In addition, the Company owned towers in Brazil, Canada, Costa Rica, El Salvador, Guatemala, Nicaragua, and Panama. Space on these towers is leased primarily to wireless service providers. As of December 31, 2012, the Company owned 17,491 tower sites.</font></p> </div> | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2306000 | |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
300000000 | |
CY2012 | us-gaap |
Line Of Credit Facility Description
LineOfCreditFacilityDescription
|
The Company does not believe its credit risk has changed materially from the date the applicable Eurodollar Rate plus 187.5 basis points was set for the Revolving Credit Facility | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M6D | |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
300000 | |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
408467000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1360000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-181037000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-324238000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
18804000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
613000 | shares |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
806938000 | |
CY2012 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
6400000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-835000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-353000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
846094000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
70110000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2116412000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
68612000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.530 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
44.19 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
596083000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
-333000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8251000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-179084000 | |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
484000000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1237000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
68000 | shares |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
82759000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1000000 | |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
13882000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
954084000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0083 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3102000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
72148000 | |
CY2012 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P15Y | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6594000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1212000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
31152000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1000 | shares |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-353000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
138000 | shares |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
31152000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.02 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
283872000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
113265000 | |
CY2012 | us-gaap |
Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
|
200000000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
475000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
188700000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
196241000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7181000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
17300000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5234000 | |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
2296000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3769000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
219500000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3131000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13968000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1878000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-178731000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The significant estimates made by management relate to the allowance for doubtful accounts, the costs and revenue relating to the Company’s construction contracts, stock-based compensation assumptions, valuation allowance related to deferred tax assets, fair value of long-lived assets, the useful lives of towers and intangible assets, anticipated property tax assessments, fair value of investments and asset retirement obligations. Management develops estimates based on historical experience and on various assumptions about the future that are believed to be reasonable based on the information available. These estimates ultimately may differ from actual results and such differences could be material.</font></p> </div> | |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
400000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.31 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-51799000 | |
CY2012 | sbac |
Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
|
2509000 | |
CY2012 | sbac |
Share Based Compensation Arrangement Number Of Share Based Compensation Plans
ShareBasedCompensationArrangementNumberOfShareBasedCompensationPlans
|
Two | |
CY2012 | sbac |
Weighted Average Period To Recognize Cost
WeightedAveragePeriodToRecognizeCost
|
P2Y5M1D | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
283872000 | |
CY2012 | sbac |
Weighted Average Period To Recognized Unrecognized Cost Of Unvested Restricted Stocks
WeightedAveragePeriodToRecognizedUnrecognizedCostOfUnvestedRestrictedStocks
|
P3Y2M19D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-61982000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-53501000 | |
CY2012 | us-gaap |
Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Revenue Recognition</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Revenue from site leasing is recorded monthly and recognized on a straight-line basis over the current term of the related lease agreements, which are generally five to ten years. Receivables recorded related to the straight-lining of site leases are reflected in other assets on the Consolidated Balance Sheets. Rental amounts received in advance are recorded as deferred revenue on the Consolidated Balance Sheets.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Site development projects in which the Company performs consulting services include contracts on a time and materials basis or a fixed price basis. Time and materials based contracts are billed at contractual rates as the services are rendered. For those site development contracts in which the Company performs work on a fixed price basis, site development billing (and revenue recognition) is based on the completion of agreed upon phases of the project on a per site basis. Upon the completion of each phase on a per site basis, the Company recognizes the revenue related to that phase. Site development projects generally take from 3 to 12 months to complete.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">  </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Revenue from construction projects is recognized on the percentage-of-completion method of accounting, determined by the percentage of cost incurred to date compared to management’s estimated total cost for each contract. This method is used because management considers total cost to be the best available measure of progress on the contracts. These amounts are based on estimates, and the uncertainty inherent in the estimates initially is reduced as work on the contracts nears completion. The asset “costs and estimated earnings in excess of billings on uncompleted contracts” represents costs incurred and revenues recognized in excess of amounts billed. The liability “billings in excess of costs and estimated earnings on uncompleted contracts,” included within other current liabilities on the Company’s Consolidated Balance Sheets, represents billings in excess of costs incurred and revenues recognized. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined to be probable.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 13%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On October 31, 2011, the Company entered into a Master Amendment with one of its wireless service provider customers. The Master Amendment serves as a separate amendment to each individual existing tenant lease agreement that the Company is currently a party to with that customer. Among other items, the Master Amendment (1) extends the current term of the individual leases, (2) permits the customer limited early termination rights which will be exercisable over a multi-year period, commencing in the second half of 2013, on a specific number of the existing leases, (3) allows the customer to make certain specific equipment changes at the tower sites in exchange for an increase in monthly rental payment due from the customer, and (4) slightly modifies the existing monthly lease rates of certain leases. The customer’s early termination rights are limited with respect to the aggregate number of leases that may be terminated and the number that may be terminated in any quarter. The specific leases to be terminated early and the timing of such terminations has not been determined as of the date of this filing. As a result, for accounting and financial statement purposes, the Company has made assumptions with regard to the leases to be terminated and the timing of the terminations. The Company has assumed that the customer will terminate the maximum number of leases allowable in each quarter, selecting the highest rental rate leases at the earliest allowable dates. The Company believes that these assumptions will ensure that only the minimum known revenue for the pool of leases covered by the Master Agreement will be accrued on a straight-line basis. The Company’s balance sheet and statement of operations reflect these assumptions. The actual leases that the customer terminates and the timing and number of terminations may or may not be those that we have identified in our assumptions. The Company will monitor actual results and elections under the Master Amendment and record any differences from previously made assumptions on a quarterly basis. To the extent that the actual results materially differ from the assumptions made, the Company will disclose the impact of these adjustments.</font></p> </div> | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
40433000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
340914000 | |
CY2012 | us-gaap |
Line Of Credit Facility Revolving Credit Conversion To Term Loan Description
LineOfCreditFacilityRevolvingCreditConversionToTermLoanDescription
|
(1) a ratio of Consolidated Total Debt to Annualized Borrower EBITDA not to exceed 6.0 times for any fiscal quarter, (2) a ratio of Consolidated Total Debt and Net Hedge Exposure (calculated in accordance with the Senior Credit Agreement) to Annualized Borrower EBITDA for the most recently ended fiscal quarter not to exceed 6.0 times for 30 consecutive days and (3) a ratio of Annualized Borrower EBITDA to Annualized Cash Interest Expense (calculated in accordance with the Senior Credit Agreement) of | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
187000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12870000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2296000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
2261000 | |
CY2012 | sbac |
Convertible Notes Conversion Criteria Associated With Common Stock And Convertible Notes Trading Price
ConvertibleNotesConversionCriteriaAssociatedWithCommonStockAndConvertibleNotesTradingPrice
|
Trading price per $1,000 principal amount of the Notes for each day in the measurement period was less than 95% of the product of the last reported sale price of Class A common stock | |
CY2012 | sbac |
Total Fair Value Of Shares Vested
TotalFairValueOfSharesVested
|
9000000 | |
CY2012 | sbac |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
5046000 | |
CY2012 | sbac |
Number Of Customers
NumberOfCustomers
|
5 | Customer |
CY2012 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
12.58 | |
CY2012 | sbac |
Business Acquisition Contingent Consideration Expense Total
BusinessAcquisitionContingentConsiderationExpenseTotal
|
800000 | |
CY2012 | sbac |
Weighted Average Number Basic Diluted Shares Outstanding
WeightedAverageNumberBasicDilutedSharesOutstanding
|
120280000 | shares |
CY2012 | sbac |
Potential Obligations To Pay Additional Consideration Recorded In Accrued Expenses
PotentialObligationsToPayAdditionalConsiderationRecordedInAccruedExpenses
|
9800000 | |
CY2012 | sbac |
Long Term Lease Extensions
LongTermLeaseExtensions
|
9700000 | |
CY2012 | sbac |
Non Cash Compensation Capitalized To Fixed And Intangible Assets
NonCashCompensationCapitalizedToFixedAndIntangibleAssets
|
200000 | |
CY2012 | sbac |
Non Cash Compensation Expense Related To Selling General And Administrative
NonCashCompensationExpenseRelatedToSellingGeneralAndAdministrative
|
13781000 | |
CY2012 | sbac |
Noncash Interest Expense
NoncashInterestExpense
|
70110000 | |
CY2012 | sbac |
Number Of Shares Vested Forfeitures And Cancelled
NumberOfSharesVestedForfeituresAndCancelled
|
9000 | shares |
CY2012 | sbac |
Company Owned Tower Sites
CompanyOwnedTowerSites
|
17491 | Tower |
CY2012 | sbac |
Number Of Towers Acquired
NumberOfTowersAcquired
|
6630 | Tower |
CY2012Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-93998000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53472000 | |
CY2012 | sbac |
Site Development
SiteDevelopment
|
107990000 | |
CY2012 | sbac |
Total Unrecognized Compensation Expense Related To Unvested Restricted Stock
TotalUnrecognizedCompensationExpenseRelatedToUnvestedRestrictedStock
|
9100000 | |
CY2012 | sbac |
Total Cost Of Non Cash Compensation Included In Loss Before Provision For Income Taxes
TotalCostOfNonCashCompensationIncludedInLossBeforeProvisionForIncomeTaxes
|
13968000 | |
CY2012 | sbac |
Net Operating Tax Loss Carry Forward From Stock Options
NetOperatingTaxLossCarryForwardFromStockOptions
|
152900000 | |
CY2012 | sbac |
Valuation Allowance Relating To Federal Carryover
ValuationAllowanceRelatingToFederalCarryover
|
4400000 | |
CY2012 | sbac |
Valuation Allowance Relating To State Tax Credit Carryover
ValuationAllowanceRelatingToStateTaxCreditCarryover
|
400000 | |
CY2012 | sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
2205859000 | |
CY2012 | sbac |
Total Unrecognized Compensation Cost Related To Unvested Stock Options
TotalUnrecognizedCompensationCostRelatedToUnvestedStockOptions
|
17500000 | |
CY2012 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Non Cash Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonCashCompensationCost
|
200000 | |
CY2012 | sbac |
Discretionary Matching Contribution Employees Contribution
DiscretionaryMatchingContributionEmployeesContribution
|
3000 | |
CY2012 | sbac |
Earnouts
Earnouts
|
5931000 | |
CY2012 | sbac |
Equity Component Related To Repurchases Of Convertible Debt
EquityComponentRelatedToRepurchasesOfConvertibleDebt
|
41569000 | |
CY2012 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumberVestedInPeriod
|
718000 | shares |
CY2012 | sbac |
Convertible Notes Conversion Criteria Associated With Common Stock Trading Price
ConvertibleNotesConversionCriteriaAssociatedWithCommonStockTradingPrice
|
The last reported sale price of the Company's Class A common stock for at least 20 trading days in the 30 consecutive trading day period ending on the last trading day of the preceding calendar quarter is more than 130% of the applicable conversion price per share of Class A common stock on the last day of such preceding calendar quarter | |
CY2012 | sbac |
Condition To Participate In Defined Contribution Plan
ConditionToParticipateInDefinedContributionPlan
|
Employees have the opportunity to participate following completion of three months of employment and must be 21 years of age. | |
CY2012 | sbac |
Increase In Accounts Payable And Accrued Expenses For Capital Expenditures
IncreaseInAccountsPayableAndAccruedExpensesForCapitalExpenditures
|
10166000 | |
CY2012 | sbac |
Income Tax Reconciliation Convertible Debt Interest Expense And Cancellation Of Debt Income
IncomeTaxReconciliationConvertibleDebtInterestExpenseAndCancellationOfDebtIncome
|
1178000 | |
CY2012 | sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
46865000 | |
CY2012 | sbac |
Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
|
1360000 | |
CY2012 | sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
90556000 | |
CY2012 | sbac |
Capital Expenditures
CapitalExpenditures
|
2374429000 | |
CY2012 | sbac |
Amount Charged Against Loss
AmountChargedAgainstLoss
|
13968000 | |
CY2012 | sbac |
Amount Of Income Tax Recognized In Earnings
AmountOfIncomeTaxRecognizedInEarnings
|
||
CY2012 | sbac |
Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
|
0.865 | pure |
CY2012 | sbac |
Discretionary Matching Contribution Company Percentage
DiscretionaryMatchingContributionCompanyPercentage
|
0.50 | pure |
CY2012 | sbac |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Or Canceled Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedOrCanceledWeightedAverageGrantDateFairValue
|
15.20 | |
CY2012 | sbac |
Stock Option Total Intrinsic Value Closing Price
StockOptionTotalIntrinsicValueClosingPrice
|
70.98 | |
CY2012 | sbac |
Note Received On Sale Of Assets
NoteReceivedOnSaleOfAssets
|
25000000 | |
CY2012 | sbac |
Business Acquisitions Pro Forma Operating Income
BusinessAcquisitionsProFormaOperatingIncome
|
91974000 | |
CY2012 | sbac |
Equity Component Related To Repurchases Of Convertible Debt Shares
EquityComponentRelatedToRepurchasesOfConvertibleDebtShares
|
shares | |
CY2012 | sbac |
Cash Interest Expense
CashInterestExpense
|
196241000 | |
CY2012 | sbac |
Proceeds From Issuance Of Term Debt
ProceedsFromIssuanceOfTermDebt
|
493107000 | |
CY2012 | sbac |
Accrual Of Deferred Payments For Acquisitions Of Businesses
AccrualOfDeferredPaymentsForAcquisitionsOfBusinesses
|
175890000 | |
CY2012 | sbac |
Proceeds From Sale Of Das Networks
ProceedsFromSaleOfDasNetworks
|
100000000 | |
CY2011Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1696000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
229147000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34738000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.30 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23899000 | |
CY2011Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-74878000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-34251000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
167749000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27209000 | |
CY2011Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-76691000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29819000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
171053000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.20 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40289000 | |
CY2012Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-82100000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22631000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
192490000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.44 | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27149000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1380000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.30 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27571000 | |
CY2011Q3 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-78136000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33305000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
175549000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.43 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41071000 | |
CY2012Q3 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-101012000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-52445000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
238606000 | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-22643000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
969000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.27 | |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31980000 | |
CY2011Q4 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-79441000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29081000 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
183819000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.42 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31048000 | |
CY2012Q4 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-131357000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-52489000 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
293841000 | |
CY2012Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2007000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-53000 |