2013 Q2 Form 10-Q Financial Statement
#000119312513320820 Filed on August 06, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q4 | 2012 Q2 |
---|---|---|---|
Revenue | $324.3M | $293.8M | $229.1M |
YoY Change | 41.53% | 59.85% | 33.96% |
Cost Of Revenue | $103.7M | $89.40M | $66.21M |
YoY Change | 56.67% | 77.73% | 32.13% |
Gross Profit | $220.6M | $204.4M | $162.9M |
YoY Change | 35.37% | 52.99% | 34.72% |
Gross Profit Margin | 68.02% | 69.56% | 71.11% |
Selling, General & Admin | $21.51M | $19.60M | $17.74M |
YoY Change | 21.21% | 24.05% | 12.87% |
% of Gross Profit | 9.75% | 9.59% | 10.89% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $69.50M | $131.4M | $52.70M |
YoY Change | 31.88% | 65.49% | 20.87% |
% of Gross Profit | 31.51% | 64.29% | 32.34% |
Operating Expenses | $21.51M | $151.0M | $17.74M |
YoY Change | 21.21% | 58.61% | 12.87% |
Operating Profit | $49.53M | $31.05M | $34.74M |
YoY Change | 42.59% | -2.91% | 27.67% |
Interest Expense | -$78.50M | -$80.20M | $43.90M |
YoY Change | -278.81% | 79.82% | 13.95% |
% of Operating Profit | -158.48% | -258.31% | 126.38% |
Other Income/Expense, Net | -$83.56M | $400.0K | -$87.12M |
YoY Change | -4.09% | -102.47% | 54.42% |
Pretax Income | -$34.02M | -$50.70M | -$52.38M |
YoY Change | -35.05% | 76.04% | 79.34% |
Income Tax | $1.875M | $1.800M | $2.453M |
% Of Pretax Income | |||
Net Earnings | -$35.90M | -$52.49M | -$53.47M |
YoY Change | -32.86% | 80.49% | 79.32% |
Net Earnings / Revenue | -11.07% | -17.86% | -23.34% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$281.1K | -$414.4K | -$441.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 127.6M shares | 126.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q2 | 2012 Q4 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $194.8M | $238.6M | $91.80M |
YoY Change | 112.2% | 349.34% | -67.28% |
Cash & Equivalents | $189.4M | $233.1M | $86.74M |
Short-Term Investments | $5.400M | $5.500M | $5.000M |
Other Short-Term Assets | $73.80M | $87.50M | $167.1M |
YoY Change | -55.83% | 139.73% | 332.9% |
Inventory | |||
Prepaid Expenses | $37.44M | $39.54M | $25.15M |
Receivables | $47.78M | $39.10M | $26.25M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $352.1M | $368.6M | $303.2M |
YoY Change | 16.14% | 184.92% | -14.07% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.570B | $2.671B | $2.067B |
YoY Change | 24.37% | 68.71% | 33.01% |
Goodwill | |||
YoY Change | |||
Intangibles | $3.088B | $3.134B | $2.121B |
YoY Change | 45.58% | 91.13% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $393.9M | $355.3M | $261.8M |
YoY Change | 50.48% | 67.74% | 11.49% |
Total Long-Term Assets | $6.132B | $6.227B | $6.292B |
YoY Change | -2.54% | 79.09% | 88.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $352.1M | $368.6M | $303.2M |
Total Long-Term Assets | $6.132B | $6.227B | $6.292B |
Total Assets | $6.485B | $6.596B | $6.596B |
YoY Change | -1.68% | 82.89% | 78.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $24.10M | $27.69M | $16.83M |
YoY Change | 43.18% | 117.12% | 8.6% |
Accrued Expenses | $39.98M | $42.05M | $31.47M |
YoY Change | 27.03% | 77.09% | -40.51% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $10.00M | $475.4M | $918.0M |
YoY Change | -98.91% | 9407.02% | 18260.12% |
Total Short-Term Liabilities | $212.9M | $863.7M | $1.051B |
YoY Change | -79.74% | 580.71% | 713.34% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.631B | $4.881B | $3.091B |
YoY Change | 82.16% | 45.72% | -6.87% |
Other Long-Term Liabilities | $204.7M | $186.5M | $159.2M |
YoY Change | 28.57% | 44.24% | 33.55% |
Total Long-Term Liabilities | $5.836B | $5.067B | $3.251B |
YoY Change | 79.53% | 45.66% | -5.47% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $212.9M | $863.7M | $1.051B |
Total Long-Term Liabilities | $5.836B | $5.067B | $3.251B |
Total Liabilities | $6.049B | $5.931B | $4.301B |
YoY Change | 40.62% | 64.49% | 20.15% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.520B | -$2.462B | -$2.357B |
YoY Change | 6.92% | 7.94% | |
Common Stock | $1.278M | $1.269M | $1.215M |
YoY Change | 5.19% | 15.68% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $435.7M | $653.0M | $480.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.485B | $6.596B | $4.794B |
YoY Change | 35.27% | 82.89% | 29.8% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q4 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$35.90M | -$52.49M | -$53.47M |
YoY Change | -32.86% | 80.49% | 79.32% |
Depreciation, Depletion And Amortization | $69.50M | $131.4M | $52.70M |
YoY Change | 31.88% | 65.49% | 20.87% |
Cash From Operating Activities | $134.0M | $103.3M | $84.10M |
YoY Change | 59.33% | 64.75% | 20.66% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$33.80M | -$38.80M | -$23.40M |
YoY Change | 44.44% | 28.48% | -34.08% |
Acquisitions | $47.18M | $900.2M | |
YoY Change | -94.76% | 1088.49% | |
Other Investing Activities | -$47.00M | -$1.271B | -$901.6M |
YoY Change | -94.79% | 645.51% | 1083.2% |
Cash From Investing Activities | -$80.70M | -$1.310B | -$925.0M |
YoY Change | -91.28% | 552.99% | 726.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 15.20M | -2.700M | 402.1M |
YoY Change | -96.22% | -145.76% | 78.95% |
NET CHANGE | |||
Cash From Operating Activities | 134.0M | 103.3M | 84.10M |
Cash From Investing Activities | -80.70M | -1.310B | -925.0M |
Cash From Financing Activities | 15.20M | -2.700M | 402.1M |
Net Change In Cash | 68.50M | -1.209B | -438.8M |
YoY Change | -115.61% | 816.14% | -340.44% |
FREE CASH FLOW | |||
Cash From Operating Activities | $134.0M | $103.3M | $84.10M |
Capital Expenditures | -$33.80M | -$38.80M | -$23.40M |
Free Cash Flow | $167.8M | $142.1M | $107.5M |
YoY Change | 56.09% | 52.96% | 2.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
127786853 | shares |
CY2009Q2 | sbac |
Financing Fee Recorded As Reduction To Shareholders Equity
FinancingFeeRecordedAsReductionToShareholdersEquity
|
4000000 | |
CY2009Q2 | sbac |
Deferred Financing Fees
DeferredFinancingFees
|
7700000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
6595617000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
86739000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
127784000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1480000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
127784000 | shares |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2453000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
305000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
46.25 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3269000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
30.42 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
55.29 | |
CY2013Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
39979000 | |
CY2013Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5631209000 | |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1559465000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2969083000 | |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
24101000 | |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
212898000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14173000 | |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
204662000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
435737000 | |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
374000 | |
CY2013Q2 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
2240000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2520451000 | |
CY2013Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
72739000 | |
CY2013Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5694223000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
845253000 | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1278000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6484506000 | |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
5641209000 | |
CY2013Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
5835871000 | |
CY2013Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
19640000 | |
CY2013Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
46439000 | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10000000 | |
CY2013Q2 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
35654000 | |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
352084000 | |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3088296000 | |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
393920000 | |
CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
36378000 | |
CY2013Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
37439000 | |
CY2013Q2 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
33414000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1300000 | |
CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
48369000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
6484506000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189442000 | |
CY2013Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5388000 | |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
47783000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4129872000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3933549000 | |
CY2013Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
79799000 | |
CY2013Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
1500000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2570407000 | |
CY2013Q2 | sbac |
Performance Targets Maximum Potential Obligation
PerformanceTargetsMaximumPotentialObligation
|
13400000 | |
CY2013Q2 | sbac |
Accounts Receivable Number Of Customers
AccountsReceivableNumberOfCustomers
|
5 | Customer |
CY2013Q2 | sbac |
Accrued Earnouts
AccruedEarnouts
|
7000000 | |
CY2013Q2 | sbac |
Collateral For Surety Payment And Performance Bonds
CollateralForSuretyPaymentAndPerformanceBonds
|
10500000 | |
CY2013Q2 | sbac |
Number Of Options Unvested At Closing
NumberOfOptionsUnvestedAtClosing
|
1789000 | shares |
CY2013Q2 | sbac |
Surety Payment And Performance Bonds
SuretyPaymentAndPerformanceBonds
|
38600000 | |
CY2013Q2 | sbac |
Weighted Average Exercise Price Per Option Expected To Unvested At Closing
WeightedAverageExercisePricePerOptionExpectedToUnvestedAtClosing
|
59.35 | |
CY2013Q2 | sbac |
Treasury Stock Repurchase Value Authorized
TreasuryStockRepurchaseValueAuthorized
|
150000000 | |
CY2013Q2 | sbac |
Certificate Of Deposits
CertificateOfDeposits
|
5200000 | |
CY2013Q2 | sbac |
Concentration Risk Percentage Of Revenue Minimum
ConcentrationRiskPercentageOfRevenueMinimum
|
0.10 | pure |
CY2013Q2 | sbac |
Concentration Risk Percentage Of Accounts Receivable
ConcentrationRiskPercentageOfAccountsReceivable
|
0.541 | pure |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47316000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
126933000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
126933000 | shares |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.06 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2831000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
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 |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
42052000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4880752000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1438205000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3111107000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
27694000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
863688000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2791000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
186475000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
652991000 | |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
11711000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
246000 | |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
1120000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2462176000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
76668000 | |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5440073000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
712401000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1269000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6595617000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5356103000 | |
CY2012Q4 | sbac |
Accrued Earnouts
AccruedEarnouts
|
9800000 | |
CY2012Q4 | sbac |
Collateral For Surety Payment And Performance Bonds
CollateralForSuretyPaymentAndPerformanceBonds
|
10500000 | |
CY2012Q4 | sbac |
Surety Payment And Performance Bonds
SuretyPaymentAndPerformanceBonds
|
35100000 | |
CY2012Q4 | sbac |
Certificate Of Deposits
CertificateOfDeposits
|
5300000 | |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
5067227000 | |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
195690000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
46233000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
475351000 | |
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 |
Assets Current
AssetsCurrent
|
368563000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3134133000 | |
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 |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
22524000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
1300000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
39697000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
6595617000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233099000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5471000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
39099000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4109522000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3846534000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
66324000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
1500000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2671317000 | |
CY2012Q4 | sbac |
Accounts Receivable Number Of Customers
AccountsReceivableNumberOfCustomers
|
5 | Customer |
CY2012Q4 | sbac |
Concentration Risk Percentage Of Accounts Receivable
ConcentrationRiskPercentageOfAccountsReceivable
|
0.555 | pure |
dei |
Entity Registrant Name
EntityRegistrantName
|
SBA COMMUNICATIONS CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001034054 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
10000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
119000 | shares | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
47.32 | ||
us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P5Y11M12D | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
49.71 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y6M18D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
964000 | shares | |
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
|
41.89 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.46 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
127387000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
73.11 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.34 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
228159000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.46 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
27.64 | ||
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
|
73.23 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
52000 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y10M6D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0051 | pure | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
474000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
98000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0103 | pure | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6105000 | ||
us-gaap |
Revenues
Revenues
|
637377000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
33656000 | ||
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
225000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-75239000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1268000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-75239000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-213000 | ||
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
23648000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9600000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
|||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
256719000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
699000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
507000000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3249000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1338000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-58275000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5760000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1575000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
106300000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
20276000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-163341000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-58275000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
872000 | ||
us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
300000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-16964000 | ||
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
-321950000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-58275000 | ||
us-gaap |
Interest Paid
InterestPaid
|
118155000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6008000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-57041000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-16964000 | ||
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
18134000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8922000 | ||
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
553005000 | ||
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
794996000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
70202000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
6105000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2416000 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
10200000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
531077000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
54308000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
204420000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
2000000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
266725000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1396000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
23200000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
367000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-43657000 | ||
us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
135885000 | ||
us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
182853000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
7779000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1305935000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-326708000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
10402000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
125000000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
7527000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
133600000 | ||
us-gaap |
Depreciation
Depreciation
|
133000000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8804000 | ||
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-7333000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
4401000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
41938000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1234000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
584000 | ||
sbac |
Convertible Notes Conversion Criteria Associated With Common Stock And Convertible Notes Trading Price
ConvertibleNotesConversionCriteriaAssociatedWithCommonStockAndConvertibleNotesTradingPrice
|
Trading price per $1,000 principal amount of the 4.0% 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 and the applicable conversion rate, | ||
sbac |
Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
|
0.874 | pure | |
sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
68535000 | ||
sbac |
Site Development
SiteDevelopment
|
84372000 | ||
sbac |
Earnouts
Earnouts
|
1311000 | ||
sbac |
Credit Facility Interest Rate
CreditFacilityInterestRate
|
0.01875 | pure | |
sbac |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
|||
sbac |
Noncash Asset Impairment And Decommission Costs
NoncashAssetImpairmentAndDecommissionCosts
|
7426000 | ||
sbac |
Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
|
690000 | ||
sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
24544000 | ||
sbac |
Number Of Customers
NumberOfCustomers
|
5 | Customer | |
sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
230864000 | ||
sbac |
Cash Interest Expense
CashInterestExpense
|
122582000 | ||
sbac |
Potential Obligations To Pay Additional Consideration Recorded In Accrued Expenses
PotentialObligationsToPayAdditionalConsiderationRecordedInAccruedExpenses
|
7000000 | ||
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 | ||
sbac |
Ground Lease Extensions
GroundLeaseExtensions
|
4900000 | ||
sbac |
Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
|
10215000 | ||
sbac |
Noncash Interest Expense
NoncashInterestExpense
|
29509000 | ||
sbac |
Capital Expenditures
CapitalExpenditures
|
327611000 | ||
sbac |
Proceeds From Bankruptcy Claim
ProceedsFromBankruptcyClaim
|
540000 | ||
sbac |
Adjustment To Acquisition Of Noncontrolling Interest
AdjustmentToAcquisitionOfNoncontrollingInterest
|
5703000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.530 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.67 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
116374000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.31 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
148769000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.66 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0058 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0083 | pure | |
us-gaap |
Revenues
Revenues
|
421637000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
33568000 | ||
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
200000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-76342000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1233000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-76340000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1176000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1380000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
951391000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4984000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27149000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
4697000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2500000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2683000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
84000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-76105000 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
263340000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
75027000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-77485000 | ||
us-gaap |
Interest Paid
InterestPaid
|
93920000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-73705000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
3864000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-148732000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-76103000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
648000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-237000 | ||
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
376504000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
48287000 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-283828000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
13604000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4597000 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
346610000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
890232000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
118398000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
800000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
197310000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
176098000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1392000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
395000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
11900000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
149000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
39423000 | ||
us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
80166000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
283879000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
16160000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1000854000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
1380000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
18238000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
484000000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6094000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
77600000 | ||
us-gaap |
Depreciation
Depreciation
|
98400000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6907000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-7643000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
34959000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3780000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-104000 | ||
sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
38232000 | ||
sbac |
Site Development
SiteDevelopment
|
45133000 | ||
sbac |
Earnouts
Earnouts
|
5043000 | ||
sbac |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
2653000 | ||
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
18000 | |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
66205000 | |
CY2012Q3 | sbac |
Noncash Consideration Received As Part Of Sale Of Discontinued Operations
NoncashConsiderationReceivedAsPartOfSaleOfDiscontinuedOperations
|
25000000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-53454000 | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27149000 | |
sbac |
Noncash Asset Impairment And Decommission Costs
NoncashAssetImpairmentAndDecommissionCosts
|
995000 | ||
sbac |
Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
|
1791000 | ||
sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
16753000 | ||
sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
929595000 | ||
sbac |
Cash Interest Expense
CashInterestExpense
|
86150000 | ||
sbac |
Ground Lease Extensions
GroundLeaseExtensions
|
3600000 | ||
sbac |
Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
|
995000 | ||
sbac |
Noncash Interest Expense
NoncashInterestExpense
|
34407000 | ||
sbac |
Capital Expenditures
CapitalExpenditures
|
1001469000 | ||
sbac |
Proceeds From Bankruptcy Claim
ProceedsFromBankruptcyClaim
|
4648000 | ||
CY2009Q2 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
11700000 | |
CY2012Q4 | sbac |
Cash Received For Sale Of Assets Of Discontinued Operations
CashReceivedForSaleOfAssetsOfDiscontinuedOperations
|
5700000 | |
CY2012Q3 | sbac |
Cash Received For Sale Of Assets Of Discontinued Operations
CashReceivedForSaleOfAssetsOfDiscontinuedOperations
|
94300000 | |
CY2012Q3 | sbac |
Disposal Group Including Discontinued Operation Sale Price Of Assets
DisposalGroupIncludingDiscontinuedOperationSalePriceOfAssets
|
119300000 | |
CY2012Q3 | sbac |
Premium Paid On Redemption Of Debt
PremiumPaidOnRedemptionOfDebt
|
14600000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
17300000 | |
CY2012 | sbac |
Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
|
0.865 | pure |
CY2012 | sbac |
Number Of Customers
NumberOfCustomers
|
5 | Customer |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.45 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
121318000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.44 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
229147000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-54433000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-54451000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1380000 | |
CY2012Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
900243000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4972000 | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
37000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34738000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-54834000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-52381000 | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-87119000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53472000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-979000 | |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
203581000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18000 | |
CY2012Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
600000 | |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
194409000 | |
CY2012Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
2200000 | |
CY2012Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
93998000 | |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
44759000 | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
15816000 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
41200000 | |
CY2012Q2 | sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
21446000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-34024000 | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-83558000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35899000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-18518000 | |
CY2012Q2 | us-gaap |
Depreciation
Depreciation
|
52700000 | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17744000 | |
CY2012Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3661000 | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
279501000 | |
CY2013Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
6500000 | |
CY2012Q2 | sbac |
Site Development
SiteDevelopment
|
25566000 | |
CY2012Q2 | sbac |
Earnouts
Earnouts
|
3281000 | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
274771000 | |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
103725000 | |
CY2012Q2 | sbac |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
2653000 | |
CY2012Q2 | sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
11082000 | |
CY2012Q2 | sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
885880000 | |
CY2012Q2 | sbac |
Cash Interest Expense
CashInterestExpense
|
43902000 | |
CY2012Q2 | sbac |
Ground Lease Extensions
GroundLeaseExtensions
|
2100000 | |
CY2012Q2 | sbac |
Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
|
646000 | |
CY2012Q2 | sbac |
Noncash Interest Expense
NoncashInterestExpense
|
17416000 | |
CY2012Q2 | sbac |
Capital Expenditures
CapitalExpenditures
|
925170000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.28 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
127713000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.28 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
324305000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-54417000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-54417000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
||
CY2013Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
47177000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
547000 | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
697000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-35899000 | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5618000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49534000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-35899000 | |
CY2013Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1400000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
|
54000000 | |
CY2013Q2 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
141089000 | |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Initial Direct Costs
OperatingLeasesIncomeStatementInitialDirectCosts
|
67784000 | |
CY2013Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1957000 | |
CY2013Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3923000 | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
71600000 | |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
69500000 | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21507000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1875000 | |
CY2013Q2 | sbac |
Cost Of Site Development
CostOfSiteDevelopment
|
35941000 | |
CY2013Q2 | sbac |
Site Development
SiteDevelopment
|
44804000 | |
CY2013Q2 | sbac |
Earnouts
Earnouts
|
910000 | |
CY2013Q2 | sbac |
Capital Expenditures
CapitalExpenditures
|
81210000 | |
CY2013Q2 | sbac |
Number Of Additional Communication Sites
NumberOfAdditionalCommunicationSites
|
6 | site |
CY2013Q2 | sbac |
Disposal Group Including Discontinued Operation Lease Revenue
DisposalGroupIncludingDiscontinuedOperationLeaseRevenue
|
||
CY2013Q2 | sbac |
Ground Lease Land Purchases
GroundLeaseLandPurchases
|
11156000 | |
CY2013Q2 | sbac |
Number Of Towers Acquired
NumberOfTowersAcquired
|
44 | Tower |
CY2013Q2 | sbac |
Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
|
35111000 | |
CY2013Q2 | sbac |
Cash Interest Expense
CashInterestExpense
|
63117000 | |
CY2013Q2 | sbac |
Ground Lease Extensions
GroundLeaseExtensions
|
3100000 | |
CY2013Q2 | sbac |
Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
|
6493000 | |
CY2013Q2 | sbac |
Noncash Interest Expense
NoncashInterestExpense
|
12144000 |