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Document and Entity Information
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6 Months Ended | |
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Jun. 30, 2012
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Jul. 27, 2012
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| Entity Information [Line Items] | ||
| Entity Registrant Name | CROWN CASTLE INTERNATIONAL CORP | |
| Entity Central Index Key | 0001051470 | |
| Current Fiscal Year End Date | --12-31 | |
| Entity Filer Category | Large Accelerated Filer | |
| Document Type | 10-Q | |
| Document Period End Date | Jun. 30, 2012 | |
| Document Fiscal Year Focus | 2012 | |
| Document Fiscal Period Focus | Q2 | |
| Amendment Flag | false | |
| Entity Common Stock, Shares Outstanding | 293,037,526 | |
| Entity Well-known Seasoned Issuer | Yes | |
| Entity Voluntary Filers | No | |
| Entity Current Reporting Status | Yes |
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- Definition
If the value is true, then the document as an amendment to previously-filed/accepted document. No definition available.
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- Definition
End date of current fiscal year in the format --MM-DD. No definition available.
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- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No definition available.
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- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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- Definition
The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, POS AM and Other. No definition available.
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- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument No definition available.
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- Definition
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
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- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
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- Details
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- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No definition available.
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- Definition
Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No definition available.
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed in the balance sheet. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Condensed Consolidated Balance Sheet (Parenthetical) (USD $)
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Jun. 30, 2012
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Dec. 31, 2011
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|---|---|---|
| Accumulated Depreciation, Property and Equipment | $ 4,023,205 | $ 3,824,136 |
| Redeemable preferred stock, par value | $ 0.1 | $ 0.1 |
| Redeemable preferred stock, shares authorized | 20,000,000 | 20,000,000 |
| Redeemable preferred stock, shares issued | 0 | 6,111,000 |
| Redeemable preferred stock, shares outstanding | 0 | 6,111,000 |
| Mandatory redemption and aggregate liquidation value, redeemable preferred stock | $ 0 | $ 305,550,000 |
| Common stock, par value | $ 0.01 | $ 0.01 |
| Common stock, shares authorized | 600,000,000 | 600,000,000 |
| Common stock, shares issued | 293,038,013 | 284,449,372 |
| Common stock, shares outstanding | 293,038,013 | 284,449,372 |
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- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Face amount or stated value per share of stock classified as temporary equity; generally not indicative of the fair market value per share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs; integration costs; and may include costs of registering and issuing debt and equity securities. No definition available.
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- Details
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- Definition
The cost of borrowed funds and the amortization of interest rate swaps accounted for as interest that was charged against earnings during the period. No definition available.
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| X | ||||||||||
|
- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Costs incurred and are directly related to generating revenues from leased and rented property or equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
| X | ||||||||||
|
- Definition
The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to noncontrolling interest. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) (Parenthetical) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Tax effect on available-for-sale securities | $ 0 | $ 0 | $ 0 | $ 0 |
| Tax effect on derivative instruments | $ 5,712 | $ 0 | $ 5,712 | $ 0 |
| X | ||||||||||
|
- Definition
Tax effect of the gross appreciation or the gross loss, net of reclassification adjustment, in the value of the total unsold available-for-sale securities at the end of an accounting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Condensed Consolidated Statement of Cash Flows (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Cash flows from operating activities: | ||
| Net income (loss) | $ 167,354 | $ 71,138 |
| Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities: | ||
| Depreciation, amortization and accretion | 291,882 | 275,464 |
| Gains (losses) on retirement of long-term obligations | 14,586 | 0 |
| Amortization of deferred financing costs and other non-cash interest | 48,780 | 51,482 |
| Stock-based compensation expense | 17,105 | 17,254 |
| Asset write-down charges | 6,690 | 10,606 |
| Deferred income tax benefit (provision) | (65,544) | 2,545 |
| Other adjustments | (41) | 4,309 |
| Changes in assets and liabilities, excluding the effects of acquisitions: | ||
| Increase (decrease) in accrued interest | (1,950) | 146 |
| Increase (decrease) in accounts payable | (2,488) | (7,094) |
| Increase (decrease) in deferred revenues, deferred ground lease payables, other accrued liabilities and other liabilities | (3,145) | (40,120) |
| Decrease (increase) in receivables | (26,225) | 3,468 |
| Decrease (increase) in prepaid expenses, deferred site rental receivables, long-term prepaid rent, restricted cash and other assets | (122,662) | (105,389) |
| Net cash provided by (used for) operating activities | 324,342 | 283,809 |
| Cash flows from investing activities: | ||
| Payment for acquisitions of businesses, net of cash acquired | (1,199,316) | (12,375) |
| Capital expenditures | (159,697) | (116,690) |
| Other investing activities, net | 1,188 | 829 |
| Net cash provided by (used for) investing activities | (1,357,825) | (128,236) |
| Cash flows from financing activities: | ||
| Proceeds from issuance of long-term debt | 2,100,000 | 0 |
| Proceeds from issuance of capital stock | 238 | 757 |
| Principal payments on long-term debt and other long-term obligations | (34,744) | (16,792) |
| Purchases and redemptions of long-term debt | (699,486) | 0 |
| Purchases of capital stock | (35,673) | (192,563) |
| Borrowings under revolving credit facility | 0 | 102,000 |
| Payments under revolving credit facility | (251,000) | (71,000) |
| Payments for financing costs | (40,237) | (82) |
| Net (increase) decrease in restricted cash | 12,620 | 27,088 |
| Dividends on preferred stock | (2,481) | (9,939) |
| Net cash provided by (used for) financing activities | 1,049,237 | (160,531) |
| Effect of exchange rate changes on cash | 301 | 543 |
| Net increase (decrease) in cash and cash equivalents | 16,055 | (4,415) |
| Cash and cash equivalents at beginning of period | 80,120 | 112,531 |
| Cash and cash equivalents at end of period | $ 96,175 | $ 108,116 |
| X | ||||||||||
|
- Definition
The components of interest expense representing the non-cash expenses against earnings in the period including amortization of deferred financing costs, interest rate swaps, adjustments on long-term debt and other non-cash interest. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow to reacquire common stock during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow for the return on capital for preferred shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow for loan and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow to pay off an obligation from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Condensed Consolidated Statement of Equity (USD $)
|
Total
|
Redeemable Convertible Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Retained Earnings [Member]
|
Noncontrolling Interest [Member]
|
||
|---|---|---|---|---|---|---|---|---|---|
| Balance, value at Dec. 31, 2010 | $ 2,444,994,000 | $ 2,908,000 | $ 5,581,525,000 | $ (178,978,000) | $ (2,960,082,000) | $ (379,000) | |||
| Redeemable preferred stock, carrying amount at Dec. 31, 2010 | 316,581,000 | ||||||||
| Balance, shares at Dec. 31, 2010 | 290,826,284 | ||||||||
| Redeemable preferred stock, shares outstanding at Dec. 31, 2010 | 6,361,000 | ||||||||
| Stock-based compensation related activity, net of forfeitures, value | 18,011,000 | 9,000 | 18,002,000 | 0 | 0 | 0 | |||
| Conversion of redeemable convertible preferred stock into common stock, preferred stock amount converted | 0 | ||||||||
| Stock-based compensation related activity, net of forfeitures, shares | 911,515 | ||||||||
| Purchases and retirement of capital stock, value | (192,563,000) | (46,000) | (192,517,000) | 0 | 0 | 0 | |||
| Purchases and retirement of capital stock, shares | (4,638,360) | ||||||||
| Other comprehensive income (loss) | [1] | 37,615,000 | 0 | 0 | 37,232,000 | 0 | 383,000 | ||
| Dividends on preferred stock and amortization of issue costs, preferred stock | 464,000 | ||||||||
| Dividends on preferred stock and amortization of issue costs, accumulated deficit | (10,403,000) | 0 | 0 | 0 | (10,403,000) | 0 | |||
| Net income (loss) | 71,138,000 | 0 | 0 | 0 | 70,888,000 | 250,000 | |||
| Redeemable preferred stock, carrying amount at Jun. 30, 2011 | 317,045,000 | ||||||||
| Balance, value at Jun. 30, 2011 | 2,368,792,000 | 2,871,000 | 5,407,010,000 | (141,746,000) | (2,899,597,000) | 254,000 | |||
| Balance, shares at Jun. 30, 2011 | 287,099,439 | ||||||||
| Redeemable preferred stock, shares outstanding at Jun. 30, 2011 | 6,361,000 | ||||||||
| Balance, value at Mar. 31, 2011 | 2,462,996,000 | 2,907,000 | 5,549,448,000 | (164,197,000) | (2,925,266,000) | 104,000 | |||
| Redeemable preferred stock, carrying amount at Mar. 31, 2011 | 316,813,000 | ||||||||
| Balance, shares at Mar. 31, 2011 | 290,717,872 | ||||||||
| Redeemable preferred stock, shares outstanding at Mar. 31, 2011 | 6,361,000 | ||||||||
| Stock-based compensation related activity, net of forfeitures, value | 7,864,000 | 0 | 7,864,000 | 0 | 0 | 0 | |||
| Stock-based compensation related activity, net of forfeitures, shares | (6,404) | ||||||||
| Purchases and retirement of capital stock, value | (150,338,000) | (36,000) | (150,302,000) | 0 | 0 | 0 | |||
| Purchases and retirement of capital stock, shares | (3,612,029) | ||||||||
| Other comprehensive income (loss) | [1] | 22,458,000 | 0 | 0 | 22,451,000 | 0 | 7,000 | ||
| Dividends on preferred stock and amortization of issue costs, preferred stock | 232,000 | ||||||||
| Dividends on preferred stock and amortization of issue costs, accumulated deficit | (5,202,000) | 0 | 0 | 0 | (5,202,000) | 0 | |||
| Net income (loss) | 31,014,000 | 0 | 0 | 0 | 30,871,000 | 143,000 | |||
| Redeemable preferred stock, carrying amount at Jun. 30, 2011 | 317,045,000 | ||||||||
| Balance, value at Jun. 30, 2011 | 2,368,792,000 | 2,871,000 | 5,407,010,000 | (141,746,000) | (2,899,597,000) | 254,000 | |||
| Balance, shares at Jun. 30, 2011 | 287,099,439 | ||||||||
| Redeemable preferred stock, shares outstanding at Jun. 30, 2011 | 6,361,000 | ||||||||
| Balance, value at Dec. 31, 2011 | 2,386,864,000 | 2,844,000 | 5,312,342,000 | (116,996,000) | (2,811,945,000) | 619,000 | |||
| Redeemable preferred stock, carrying amount at Dec. 31, 2011 | 305,032,000 | 305,032,000 | |||||||
| Balance, shares at Dec. 31, 2011 | 284,449,372 | 284,449,372 | |||||||
| Redeemable preferred stock, shares outstanding at Dec. 31, 2011 | 6,111,000 | 6,111,000 | |||||||
| Stock-based compensation related activity, net of forfeitures, value | 17,343,000 | 10,000 | 17,333,000 | 0 | 0 | 0 | |||
| Conversion of redeemable convertible preferred stock into common stock, preferred stock shares converted | (6,111,000) | ||||||||
| Conversion of redeemable convertible preferred stock into common stock, preferred stock amount converted | (305,180,000) | ||||||||
| Conversion of redeemable convertible preferred stock into common stock, common stock shares issued | 8,285,905 | ||||||||
| Conversion of redeemable convertible preferred stock into common stock, common stock amount issued | 305,180,000 | 83,000 | 305,097,000 | ||||||
| Stock-based compensation related activity, net of forfeitures, shares | 997,109 | ||||||||
| Purchases and retirement of capital stock, value | (35,673,000) | (7,000) | (35,666,000) | 0 | 0 | 0 | |||
| Purchases and retirement of capital stock, shares | (694,373) | ||||||||
| Other comprehensive income (loss) | [1] | 27,191,000 | 0 | 0 | 27,931,000 | 0 | (740,000) | ||
| Disposition of noncontrolling interest | 368,000 | 368,000 | |||||||
| Dividends on preferred stock and amortization of issue costs, preferred stock | 148,000 | ||||||||
| Dividends on preferred stock and amortization of issue costs, accumulated deficit | (2,629,000) | 0 | 0 | 0 | (2,629,000) | 0 | |||
| Net income (loss) | 167,354,000 | 0 | 0 | 0 | 166,044,000 | 1,310,000 | |||
| Redeemable preferred stock, carrying amount at Jun. 30, 2012 | 0 | 0 | |||||||
| Balance, value at Jun. 30, 2012 | 2,865,998,000 | 2,930,000 | 5,599,106,000 | (89,065,000) | (2,648,530,000) | 1,557,000 | |||
| Balance, shares at Jun. 30, 2012 | 293,038,013 | 293,038,013 | |||||||
| Redeemable preferred stock, shares outstanding at Jun. 30, 2012 | 0 | 0 | |||||||
| Balance, value at Mar. 31, 2012 | 2,736,666,000 | 2,929,000 | 5,591,191,000 | (93,043,000) | (2,764,543,000) | 132,000 | |||
| Redeemable preferred stock, carrying amount at Mar. 31, 2012 | 0 | ||||||||
| Balance, shares at Mar. 31, 2012 | 292,928,485 | ||||||||
| Redeemable preferred stock, shares outstanding at Mar. 31, 2012 | 0 | ||||||||
| Stock-based compensation related activity, net of forfeitures, value | 7,916,000 | 1,000 | 7,915,000 | 0 | 0 | 0 | |||
| Stock-based compensation related activity, net of forfeitures, shares | 113,168 | ||||||||
| Purchases and retirement of capital stock, value | 0 | 0 | 0 | 0 | 0 | ||||
| Purchases and retirement of capital stock, shares | (3,640) | ||||||||
| Other comprehensive income (loss) | [1] | 3,964,000 | 0 | 0 | 3,978,000 | 0 | (14,000) | ||
| Disposition of noncontrolling interest | 368,000 | 368,000 | |||||||
| Net income (loss) | 117,084,000 | 0 | 0 | 0 | 116,013,000 | 1,071,000 | |||
| Redeemable preferred stock, carrying amount at Jun. 30, 2012 | 0 | ||||||||
| Balance, value at Jun. 30, 2012 | $ 2,865,998,000 | $ 2,930,000 | $ 5,599,106,000 | $ (89,065,000) | $ (2,648,530,000) | $ 1,557,000 | |||
| Balance, shares at Jun. 30, 2012 | 293,038,013 | 293,038,013 | |||||||
| Redeemable preferred stock, shares outstanding at Jun. 30, 2012 | 0 | ||||||||
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- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for preferred shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of accretion of temporary equity to its redemption value during the period. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion to Redemption Value (TemporaryEquityAccretionToRedemptionValue). No definition available.
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- Definition
The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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General
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6 Months Ended |
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Jun. 30, 2012
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| General | |
| General | General The information contained in the following notes to the consolidated financial statements is condensed from that which would appear in the annual consolidated financial statements; accordingly, the consolidated financial statements included herein should be reviewed in conjunction with the consolidated financial statements for the fiscal year ended December 31, 2011, and related notes thereto, included in the 2011 Form 10-K filed by Crown Castle International Corp. ("CCIC") with the SEC. All references to the "Company" include CCIC and its subsidiary companies unless otherwise indicated or the context indicates otherwise. The Company owns, operates and leases shared wireless infrastructure, including: (1) towers, (2) distributed antenna systems ("DAS"), a type of small cell ("small cells"), and (3) third party land interests, including ground lease related assets (unless the context otherwise suggests or requires, references herein to "wireless infrastructure" include towers, small cells and third party land interests). The Company's core business is renting space on its towers, small cells and, to a lesser extent, third party land interests (collectively, "site rental business") via long-term contracts in various forms. The Company also provides certain network services relating to its wireless infrastructure, consisting of installation services, and site development services relating to existing and new antenna installations on its wireless infrastructure. The Company conducts its operations through wireless infrastructure portfolios in the United States (including Puerto Rico) and Australia. Basis of Presentation The condensed consolidated financial statements included herein are unaudited; however, they include all adjustments (consisting only of normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the consolidated financial position of the Company at June 30, 2012, and the consolidated results of operations and the consolidated cash flows for the six months ended June 30, 2012 and 2011. The year end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by GAAP. Accounting measurements at interim dates inherently involve greater reliance on estimates than at year end. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the entire year. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
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The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Summary of Significant Accounting Policies
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6 Months Ended |
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Jun. 30, 2012
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| Summary of Significant Accounting Policies [Abstract] | |
| Significant Accounting Policies | Summary of Significant Accounting Policies The significant accounting policies used in the preparation of the Company's consolidated financial statements are disclosed in the Company's 2011 Form 10-K, other than certain changes to deferred credits. Deferred Credits Deferred credits are included in “deferred revenues and below-market tenant leases” and “below-market tenant leases, deferred ground lease payable and other liabilities” on the Company's consolidated balance sheet and consist of the estimated fair value of the following items recorded in conjunction with acquisitions: (1) below-market tenant leases for contractual interests with tenants on the acquired wireless infrastructure and (2) above-market leases for land interests under the Company's wireless infrastructure. Fair value for these deferred credits represents the difference between the stated contractual payments to be made pursuant to the in-place lease and management's estimate of fair market lease rates for each corresponding lease. Deferred credits are measured over a period equal to the estimated remaining economic lease term considering renewal provisions, and economics associated with those renewal provisions, to the extent applicable. Below market tenant leases and above market leases for land interests are amortized to site rental revenues and site rental costs of operations, respectively, over their respective estimated remaining lease term at the acquisition date. New Accounting Pronouncements No accounting pronouncements adopted during the six months ended June 30, 2012 had a material impact on the Company's consolidated financial statements. No new accounting pronouncements issued during the six months ended June 30, 2012 but not yet adopted are expected to have a material impact on the Company's consolidated financial statements. |
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The entire disclosure for all significant accounting policies of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Acquisitions
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Jun. 30, 2012
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| Acqusitions [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business Combination Disclosure | Acquisitions WCP Acquisition On January 12, 2012, the Company announced a definitive agreement to acquire certain subsidiaries of Wireless Capital Partners, LLC ("WCP"). On January 31, 2012 the Company closed the acquisition (“WCP Acquisition”). Upon closing, WCP held various contracts with wireless site owners, including approximately 2,300 ground lease related assets. The results of operations from WCP have been included in the consolidated statements of operations since the date of acquisition. The Company paid a purchase price that resulted in goodwill at CCUSA primarily because of the strategic opportunities. The purchase price of $214.7 million includes $39.2 million of restricted cash and excludes the assumption of $336.3 million (after fair value adjustments) of debt. The Company utilized a portion of the borrowings under the senior secured term loans issued in January 2012 ("2012 Term Loans") to fund the cash consideration. The preliminary purchase price allocation for the WCP Acquisition is based upon a preliminary valuation and the Company's estimates and assumptions, which are subject to change as the Company obtains additional information. The preliminary allocation of the total purchase price for the WCP Acquisition was primarily allocated to restricted cash, long-term prepaid rent, other intangible assets, deferred tax assets, goodwill and debt. The preliminary purchase price allocation to long-term prepaid rent was approximately $322.4 million and had a weighted-average amortization period of 38 years. See notes 4 and 5. NextG Networks Acquisition In December 2011, the Company entered into a definitive agreement to acquire NextG Networks, Inc. ("NextG") for approximately $1.0 billion in cash, subject to certain adjustments. On April 10, 2012, the Company closed the acquisition (“NextG Acquisition”). The results of operations from NextG have been included in the consolidated statements of operations since the date of acquisition. Prior to the NextG Acquisition, NextG was the largest U.S. provider of outdoor DAS, a network of antennas connected by fiber to a communications hub designed to facilitate wireless communications for wireless carriers. Approximately 75% of NextG's nodes at the time of the acquisition were located in the ten largest metropolitan statistical areas in the U.S. The Company utilized borrowings under the 2012 Term Loans to fund the cash consideration of approximately $1.0 billion. The preliminary purchase price allocation for the NextG Acquisition is shown below. The preliminary purchase price allocation, including with respect to fixed assets, intangibles assets and certain liabilities, is based upon a preliminary valuation and the Company's estimates and assumptions, which are subject to change as the Company obtains additional information.
Subsequent to the closing of the NextG Acquisition, the Company finalized plans for the integration of NextG's operations and DAS into the Company's operations, including with respect to the Company's policies, procedures and systems. As a result, for the period ending June 30, 2012 the Company recognized integration costs of: (1) $3.4 million related to severance and retention bonuses payable to involuntarily terminated employees of NextG and (2) other incremental costs directly related to the integration of $3.3 million, including costs associated with temporary employees assisting with the NextG integration. These costs are classified as acquisition and integration costs in the Company's consolidated statement of operation and comprehensive income (loss). Unaudited Pro Forma Operating Results The following table presents the unaudited pro forma condensed consolidated results of operations of the Company as if the NextG Acquisition was completed as of January 1, 2011 for the periods presented below. The unaudited pro forma amounts are presented for illustrative purposes only and are not necessarily indicative of future consolidated results of operations.
________________
The unaudited pro forma condensed consolidated results of operations include non-recurring pro forma adjustments predominately related to a $57.4 million decrease for the six months ended June 30, 2012 and a corresponding $57.4 million increase for the six months ended June 30, 2011 in income tax benefit related to the reversal of U.S. federal and state deferred income tax valuation allowances as a result of recording deferred tax liabilities. See note 4 for discussion of goodwill and other intangible assets recognized in conjunction with the NextG Acquisition and note 6 for discussion of the income tax impact of the NextG Acquisition. |
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- Definition
The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Goodwill and Intangible Assets
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Jun. 30, 2012
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| Intangible Assets [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure | Goodwill and Intangible Assets Goodwill of $682.1 million was recorded in the CCUSA segment in connection with the NextG Acquisition, none of which is expected to be deductible for tax purposes. Goodwill of $54.8 million was recorded in connection with the WCP Acquisition, of which $40.9 million is not expected to be deductible for tax purposes. The purchase price of the NextG Acquisition resulted in the recognition of a substantial amount of goodwill based on the following:
To a lesser extent, a portion of the goodwill recognized is the result of recording the tax impact of the NextG Acquisition. See also note 6. The following is a summary of the Company's intangible assets.
The components of the additions to intangible assets during the six months ended June 30, 2012 are as follows:
________________
Amortization expense related to intangible assets is classified as follows on the Company's consolidated statement of operations and comprehensive income (loss):
The estimated annual amortization expense related to intangible assets (inclusive of those recorded to "site rental costs of operations") for the six months ended December 31, 2012 and years ended December 31, 2013 to 2016 is as follows:
During the six months ended June 30, 2012, the Company recorded deferred credits of $277.2 million related to below-market tenant leases as a result of the preliminary purchase price allocation for the NextG Acquisition (see note 3). The below-market tenant leases recorded during the six months ended June 30, 2012 have a weighted-average amortization period of 11 years and are amortized to site rental revenues on the consolidated statement of operations and comprehensive income (loss). The estimated annual amounts related to below-market tenant leases expected to be amortized into site rental revenues for the six months ended December 31, 2012 and years ended December 31, 2013 to 2016 are as follows:
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- Definition
The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Debt and Other Obligations
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Jun. 30, 2012
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| Debt and Other Obligations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Debt and Other Obligations | Debt and Other Obligations
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2012 Credit Facility In January 2012, the Company refinanced and repaid the Revolver and 2007 Term Loans with the proceeds of a $3.1 billion senior credit facility ("2012 Credit Facility") issued by CCOC. The 2012 Credit Facility consists of (1) a $1.0 billion 2012 Revolver which will mature in January 2017, (2) a $500.0 million Term Loan A which will mature in January 2017, and (3) a $1.6 billion Term Loan B which will mature in January 2019. The Term Loan B was fully drawn at closing and the Revolver and the Term Loan A were undrawn at closing. In March 2012, the Company drew the full amount under the Term Loan A. The 2012 Credit Facility is secured by a pledge of certain equity interests of certain subsidiaries of CCIC, as well as a security interest in CCOC and certain of its subsidiaries' deposit accounts ($42.1 million as of June 30, 2012) and securities accounts. The 2012 Credit Facility is guaranteed by CCIC and certain of its subsidiaries. The proceeds of the 2012 Credit Facility were used in part to repay the existing Revolver, repay the 2007 Term Loans and to fund the cash consideration of the WCP Acquisition and NextG Acquisition (see note 3). The balance of the proceeds will be available for general corporate purposes, including purchases of shares of the Company's common stock. WCP Securitized Notes In January 2012, the Company assumed $320.1 million face value of secured debt in connection with the WCP Acquisition. The anticipated repayment date is 2015 for each class of the WCP Securitized Notes. If the WCP Securitized Notes are not repaid in full by their anticipated repayment dates, the applicable interest rate increases by an additional approximately 5% per annum. If the WCP Securitized Notes are not repaid in full by their rapid amortization date of 2017, monthly principal payments commence using the excess cash flows of the issuers of the WCP Securitized Notes. The Company also acquired restricted cash of $29.5 million that if not spent on third party land interests by November 2012 will be required to be used to repay principal amounts outstanding on the WCP Securitized Notes. Interest and principal are paid monthly on the WCP Securitized Notes. The provisions of the WCP Securitized Notes are similar to those of our 2010 Tower Revenue Notes (see note 6 of our 2011 10-K for a discussion of the Company's 2010 Tower Revenue Notes). Contractual Maturities The following are the scheduled contractual maturities of the total debt and other long-term obligations outstanding at June 30, 2012. These maturities reflect contractual maturity dates and do not consider the principal payments that will commence following the anticipated repayment dates on the Tower Revenue Notes and the rapid amortization date on the WCP Securitized Notes. See above for a further discussion on the WCP Securitized Notes.
Retirement of Long-Term Obligations The following is a summary of the retirement of long-term obligations during the six months ended June 30, 2012.
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Interest Expense and Amortization of Deferred Financing Costs The components of "interest expense and amortization of deferred financing costs" are as follows:
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- Definition
The entire disclosure for debt and capital lease obligations can be reported. Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Also includes descriptions and amounts of capital leasing arrangements that consist of direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease. No definition available.
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Income Taxes
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Jun. 30, 2012
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| Income Taxes | Income Taxes Key aspects of the accounting for income taxes for the three months ended June 30, 2012 are as follows:
The remaining valuation allowances as of June 30, 2012 reserve assets associated principally with (1) U.S. federal capital losses ($29.4 million), (2) certain state net operating losses ($9.7 million), and (3) deferred tax assets associated with CCAL ($61.7 million). |
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- Details
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- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Redeemable Convertible Preferred Stock
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6 Months Ended |
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Jun. 30, 2012
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| Redeemable Convertible Preferred Stock [Abstract] | |
| Preferred Stock | Redeemable Convertible Preferred Stock In January 2012, the Company exercised its right to convert all of the outstanding 6.25% Redeemable Convertible Preferred Stock. In February 2012, the Company issued 8.3 million shares of common stock associated with the previously outstanding 6.25% Redeemable Convertible Preferred Stock. |
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- Definition
The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. No definition available.
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Fair Value Disclosures
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Jun. 30, 2012
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| Fair Value Disclosures | Fair Value Disclosures
The fair value of cash and cash equivalents and restricted cash approximate the carrying value. The Company determines fair value of its debt securities based on indicative, non-binding quotes from brokers. Quotes from brokers require judgment and are based on the brokers' interpretation of market information including implied credit spreads for similar borrowings on recent trades or bid/ask prices or quotes from active markets if available. There were no changes since December 31, 2011 in the Company's valuation techniques used to measure fair values. |
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- Definition
The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Per Share Information
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Jun. 30, 2012
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| Per Share Information | Per Share Information Basic net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share excludes dilution and is computed by dividing net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock, by the weighted-average number of common shares outstanding during the period. Diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share is computed by dividing net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock, by the weighted-average number of common shares outstanding during the period plus any potential dilutive common share equivalents as determined under the if-converted method. The Company's restricted stock awards are considered participating securities and may be included in the computation pursuant to the two-class method. However, the Company does not present the two-class method when there is no difference between the per share amount under the two-class method and the treasury stock method.
For the three and six months ended June 30, 2012, 1.0 million restricted stock awards were excluded from the dilutive common shares because certain stock price hurdles would not have been achieved assuming that June 30, 2012 was the end of the contingency period. See note 12. |
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- Definition
The entire disclosure for earnings per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Commitments and Contingencies
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6 Months Ended |
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Jun. 30, 2012
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| Commitments and Contingencies Disclosure | |
| Commitments and Contingencies | Commitments and Contingencies The Company is involved in various claims, lawsuits and proceedings arising in the ordinary course of business. While there are uncertainties inherent in the ultimate outcome of such matters and it is impossible to presently determine the ultimate costs or losses that may be incurred, if any, management believes the resolution of such uncertainties and the incurrence of such costs should not have a material adverse effect on the Company's consolidated financial position or results of operations. |
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- Definition
The entire disclosure for commitments and contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Operating Segments
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Jun. 30, 2012
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| Operating Segments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Segment Reporting Disclosure | Operating Segments The Company's reportable operating segments are (1) CCUSA, primarily consisting of the Company's U.S. operations and (2) CCAL, the Company's Australian operations. Financial results for the Company are reported to management and the board of directors in this manner. The measurement of profit or loss currently used by management to evaluate the results of operations for the Company and its operating segments is earnings before interest, taxes, depreciation, amortization and accretion, as adjusted ("Adjusted EBITDA"). The Company defines Adjusted EBITDA as net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs, depreciation, amortization and accretion, amortization of prepaid lease purchase price adjustments, interest expense and amortization of deferred financing costs, gains (losses) on retirement of long-term obligations, net gain (loss) on interest rate swaps, impairment of available-for-sale securities, interest income, other income (expense), benefit (provision) for income taxes, cumulative effect of change in accounting principle, income (loss) from discontinued operations and stock-based compensation expense. Adjusted EBITDA is not intended as an alternative measure of operating results or cash flow from operations (as determined in accordance with GAAP), and the Company's measure of Adjusted EBITDA may not be comparable to similarly titled measures of other companies. There are no significant revenues resulting from transactions between the Company's operating segments. Inter-company borrowings and related interest between segments are eliminated to reconcile segment results and assets to the consolidated basis.
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The following are reconciliations of net income (loss) to Adjusted EBITDA for the three and six months ended June 30, 2012 and 2011.
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- Definition
The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Stock-Based Compensation
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Jun. 30, 2012
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| Share-based Compensation [Abstract] | ||||||||||||||||||||||||||||||||||||
| Stock-Based Compensation | Stock-Based Compensation Restricted Stock Awards
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During the six months ended June 30, 2012, the Company granted 0.5 million shares of restricted stock awards that time vest over a three-year period. During the six months ended June 30, 2012, the Company granted 0.5 million shares of restricted stock awards ("2012 Performance Awards") which may vest on the third anniversary of the grant date subject to a market condition based upon the Company's common stock price. The Company recognized stock-based compensation expense related to restricted stock awards of $15.9 million for both the six months ended June 30, 2012 and 2011. The unrecognized compensation expense (net of estimated forfeitures) related to restricted stock awards as of June 30, 2012 is $43.9 million. |
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- Definition
The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Supplemental Cash Flow Information
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Jun. 30, 2012
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| Supplemental Cash Flow Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Cash Flow Information | Supplemental Cash Flow Information
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- Definition
The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Subsequent Events
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Jun. 30, 2012
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| Subsequent Events | Subsequent Event The following is an update to the summary of rental cash payments owed to the Company as of June 30, 2012 and includes the impact of the T-Mobile modernization agreement signed in July 2012, as well as other additions including the NextG Acquisition and WCP Acquisition.
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- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. No definition available.
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Summary of Significant Accounting Policies (Policies)
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6 Months Ended |
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Jun. 30, 2012
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| Summary of Significant Accounting Policies [Abstract] | |
| Intangible Assets | Deferred Credits Deferred credits are included in “deferred revenues and below-market tenant leases” and “below-market tenant leases, deferred ground lease payable and other liabilities” on the Company's consolidated balance sheet and consist of the estimated fair value of the following items recorded in conjunction with acquisitions: (1) below-market tenant leases for contractual interests with tenants on the acquired wireless infrastructure and (2) above-market leases for land interests under the Company's wireless infrastructure. Fair value for these deferred credits represents the difference between the stated contractual payments to be made pursuant to the in-place lease and management's estimate of fair market lease rates for each corresponding lease. Deferred credits are measured over a period equal to the estimated remaining economic lease term considering renewal provisions, and economics associated with those renewal provisions, to the extent applicable. Below market tenant leases and above market leases for land interests are amortized to site rental revenues and site rental costs of operations, respectively, over their respective estimated remaining lease term at the acquisition date. |
| Recent accounting prounouncements | No accounting pronouncements adopted during the six months ended June 30, 2012 had a material impact on the Company's consolidated financial statements. No new accounting pronouncements issued during the six months ended June 30, 2012 but not yet adopted are expected to have a material impact on the Company's consolidated financial statements. |
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Recent accounting pronouncements policy. No definition available.
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- Definition
Disclosure of accounting policy for finite-lived intangible assets. This accounting policy also might address: (1) the amortization method used; (2) the useful lives of such assets; and (3) how the entity assesses and measures impairment of such assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Acquisitions (Tables)
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Jun. 30, 2012
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| Business Acquisition [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Purchase Price Allocation [Table Text Block] | The preliminary purchase price allocation for the NextG Acquisition is shown below. The preliminary purchase price allocation, including with respect to fixed assets, intangibles assets and certain liabilities, is based upon a preliminary valuation and the Company's estimates and assumptions, which are subject to change as the Company obtains additional information.
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| Business Acquisition, Pro Forma Information [Table Text Block] | The following table presents the unaudited pro forma condensed consolidated results of operations of the Company as if the NextG Acquisition was completed as of January 1, 2011 for the periods presented below. The unaudited pro forma amounts are presented for illustrative purposes only and are not necessarily indicative of future consolidated results of operations.
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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Goodwill and Intangible Assets (Tables)
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Jun. 30, 2012
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| Intangible Assets [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of below-market tenant leases [Table Text Block] | The estimated annual amounts related to below-market tenant leases expected to be amortized into site rental revenues for the six months ended December 31, 2012 and years ended December 31, 2013 to 2016 are as follows:
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| Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] | The following is a summary of the Company's intangible assets.
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| Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] | The components of the additions to intangible assets during the six months ended June 30, 2012 are as follows:
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| Schedule of Amortization Expense [Text Block] | Amortization expense related to intangible assets is classified as follows on the Company's consolidated statement of operations and comprehensive income (loss):
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| Schedule of Expected Amortization Expense [Table Text Block] | The estimated annual amortization expense related to intangible assets (inclusive of those recorded to "site rental costs of operations") for the six months ended December 31, 2012 and years ended December 31, 2013 to 2016 is as follows:
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Amortization of below-market tenant leases [Table Text Block] No definition available.
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- Definition
Schedule of amortization expense related to intangible assets on the balance sheet No definition available.
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- Definition
Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Debt and Other Obligations (Tables)
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Jun. 30, 2012
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| Debt and Other Obligations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Extinguishment of Debt | Retirement of Long-Term Obligations The following is a summary of the retirement of long-term obligations during the six months ended June 30, 2012.
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| Schedule of Long-Term Debt Instruments |
________________
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| Components of Interest Expense and Amortization of Deferred Financing Costs | Interest Expense and Amortization of Deferred Financing Costs The components of "interest expense and amortization of deferred financing costs" are as follows:
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| Schedule of Maturities of Long-term Debt | Contractual Maturities The following are the scheduled contractual maturities of the total debt and other long-term obligations outstanding at June 30, 2012. These maturities reflect contractual maturity dates and do not consider the principal payments that will commence following the anticipated repayment dates on the Tower Revenue Notes and the rapid amortization date on the WCP Securitized Notes. See above for a further discussion on the WCP Securitized Notes.
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- Details
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- Definition
Schedule of interest expense and amortization of deferred financing costs. No definition available.
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- Definition
Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. No definition available.
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| X | ||||||||||
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- Definition
Tabular disclosure of debt extinguished which may include, amount of gain (loss), the income tax effect and the per share amount of the aggregate gain (loss), net of the related income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Fair Value Disclosures (Tables)
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6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2012
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| Fair Value Disclosures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Estimated Fair Values and Carrying Amounts of Assets and Liabilities |
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- Details
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- Definition
Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Per Share Information (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2012
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| Per Share Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Share Computations |
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| X | ||||||||||
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- Definition
Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Operating Segments (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2012
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| Operating Segments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Financial Results of Operating Segments |
________________
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| Reconciliation of Net Income (Loss) to Adjusted EBITDA | The following are reconciliations of net income (loss) to Adjusted EBITDA for the three and six months ended June 30, 2012 and 2011.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The schedule of the reconciliation of net income (loss) to Adjusted EBITDA. Adjusted EBITDA is defined as net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs, depreciation, amortization and accretion, amortization of prepaid lease purchase price adjustments, interest expense and amortization of deferred financing costs, gains (losses) on retirement of long-term obligations, net gain (loss) on interest rate swaps, impairment of available-for-sale securities, interest income, other income (expense), benefit (provision) for income taxes, cumulative effect of change in accounting principle, income (loss) from discontinued operations and stock-based compensation expense. No definition available.
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| X | ||||||||||
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- Definition
Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Stock-Based Compensation (Tables)
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6 Months Ended | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
||||||||||||||||||||||||||||||||||||
| Share-based Compensation [Abstract] | ||||||||||||||||||||||||||||||||||||
| Summary of Restricted Stock Award Activity |
__________________
|
|||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Supplemental Cash Flow Information (Tables)
|
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Cash Flow Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Disclosure of Cash Flow Information and Non-cash Investing and Financing Activities |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
Tabular disclosure of supplemental cash flow information for the periods presented. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Subsequent Events (Tables)
|
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
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| Subsequent Event [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Rental Cash Payments Owed to the Company | The following is an update to the summary of rental cash payments owed to the Company as of June 30, 2012 and includes the impact of the T-Mobile modernization agreement signed in July 2012, as well as other additions including the NextG Acquisition and WCP Acquisition.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
The entire disclosure for operating leases of a lessor. This may inlcude a general description of lessor's leasing arrangements for operating leases, including the basis on which contingent rental payments are determined, the existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Acquisitions (Details) (USD $)
|
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Jun. 30, 2012
years
|
Jun. 30, 2012
years
|
Jun. 30, 2011
|
||||
| Business Acquisition [Line Items] | ||||||
| Share-based Compensation | $ 17,105,000 | $ 17,254,000 | ||||
| Net revenues | 1,172,450,000 | 1,061,257,000 | ||||
| Current assets | 74,246,000 | 74,246,000 | ||||
| Property and equipment | 515,984,000 | 515,984,000 | ||||
| Goodwill | 682,148,000 | 682,148,000 | ||||
| Other intangible assets, net | 195,000,000 | 195,000,000 | ||||
| Current liabilities | (86,433,000) | (86,433,000) | ||||
| Below-market tenant leases and other non-current liabilities | (330,045,000) | (330,045,000) | ||||
| Deferred income tax liabilities | (57,433,000) | (57,433,000) | ||||
| Net assets acquired | 997,718,000 | 997,718,000 | ||||
| Business acqusition, purchase price allocation, non-current assets, prepaid rent | 4,251,000 | 4,251,000 | ||||
| Average amortization period, long-term prepaid rent | 19.5 | 23.0 | ||||
| Net income (loss) | 101,989,000 | [1] | 57,918,000 | |||
| Basic net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share | $ 0.17 | |||||
| Diluted net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock, per common share | $ 0.16 | |||||
|
Wireless Capital Partners, LLC [Member]
|
||||||
| Business Acquisition [Line Items] | ||||||
| Goodwill | 54,800,000 | 54,800,000 | ||||
| Business acquisitions, purchase price allocation, current assets, restricted cash | 39,200,000 | 39,200,000 | ||||
| Ground lease related assets | 2,300 | 2,300 | ||||
| Business acquisition, purchase price allocation, non-current liabilities, long-term debt assumed | 336,300,000 | 336,300,000 | ||||
| Business acquisition, cost of acquired entity, purchase price | 214,700,000 | 214,700,000 | ||||
|
NextG Networks Inc. [Member]
|
||||||
| Business Acquisition [Line Items] | ||||||
| Share-based Compensation | 46,300,000 | |||||
| Severance Costs | 3,400,000 | |||||
| Goodwill | 682,100,000 | 682,100,000 | ||||
| Business acquisition, cost of acquired entity, cash paid | 1,000,000,000 | 1,000,000,000 | ||||
| Business acquisition, cost of acquired entity, purchase price | 1,000,000,000 | 1,000,000,000 | ||||
| Percentage of Total Nodes | 75.00% | 75.00% | ||||
| Other incremental acquisition costs | 3,300,000 | |||||
| Business Combination, Integration Related Costs | 15,700,000 | |||||
|
Long-term prepaid rent [Member] | Wireless Capital Partners, LLC [Member]
|
||||||
| Business Acquisition [Line Items] | ||||||
| Business acqusition, purchase price allocation, non-current assets, prepaid rent | 322,400,000 | 322,400,000 | ||||
| Average amortization period, long-term prepaid rent | 38 | |||||
|
Pro forma adjustment for reclassification of valuation allowance [Member]
|
||||||
| Business Acquisition [Line Items] | ||||||
| Business acquisition, pro forma adjustment | $ 57,400,000 | $ (57,400,000) | ||||
|
||||||
| X | ||||||||||
|
- Definition
Pro forma adjustment in conjunction with the pro forma financial statements resulting from a business combination. No definition available.
|
| X | ||||||||||
|
- Definition
Total purchase price allocation allocated to the current portion of restricted cash. No definition available.
|
| X | ||||||||||
|
- Definition
The number of ground lease related assets. No definition available.
|
| X | ||||||||||
|
- Definition
Other incremental costs directly related to the integration of an acquisition. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of total nodes in the top 10 metropolitan statistical areas. No definition available.
|
| X | ||||||||||
|
- Definition
The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to current assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
|
| X | ||||||||||
|
- Definition
The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Goodwill and Intangible Assets (Details) (USD $)
|
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
years
|
Jun. 30, 2011
|
Jun. 30, 2012
years
|
Jun. 30, 2011
|
Dec. 31, 2011
|
||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Deferred Credit Carrying Value Gross | $ 277,200,000 | $ 277,200,000 | ||||||
| Finite-lived intangible assets, gross | 3,272,915,000 | 3,272,915,000 | 2,976,207,000 | |||||
| Business acquisition, purchase price allocation, goodwill amount | 682,148,000 | 682,148,000 | ||||||
| Amortization of intangible assets | 43,108,000 | 40,538,000 | 84,088,000 | 81,229,000 | ||||
| Acquired finite-lived intangible assets, amount | 192,062,000 | 192,062,000 | 298,137,000 | [1] | ||||
| Amortization of other intangible assets | (881,623,000) | (881,623,000) | (798,025,000) | |||||
| Finite-lived intangible assets, net | 2,391,292,000 | 2,391,292,000 | 2,178,182,000 | |||||
| Acquired finite-lived intangible asset, weighted average useful life | 19.5 | 23.0 | ||||||
| Weighted average amortization period of deferred credits acquired. | 11 | 11 | ||||||
|
Amortization expense, 2012 [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Expected amortization of below-market tenant leases by year | 13,203,000 | |||||||
| Finite-lived intangible assets, future amortization expense | 87,277,000 | |||||||
|
Amortization expense, 2013 [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Expected amortization of below-market tenant leases by year | 26,398,000 | |||||||
| Finite-lived intangible assets, future amortization expense | 166,400,000 | |||||||
|
Other Intangible Assets [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Finite-lived intangible assets, gross | 181,435,000 | 181,435,000 | 152,375,000 | |||||
| Acquired finite-lived intangible assets, amount | 30,000,000 | 30,000,000 | 30,573,000 | [1] | ||||
| Amortization of other intangible assets | (56,088,000) | (56,088,000) | (49,175,000) | |||||
| Acquired finite-lived intangible asset, weighted average useful life | 19.0 | 18.9 | ||||||
| Other intangible assets, net | 125,347,000 | 125,347,000 | 103,200,000 | |||||
|
Site Rental Contracts and Customer Relationships [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Finite-lived intangible assets, gross | 3,091,480,000 | 3,091,480,000 | 2,823,832,000 | |||||
| Acquired finite-lived intangible assets, amount | 162,062,000 | 162,062,000 | 267,564,000 | [1] | ||||
| Amortization of other intangible assets | (825,535,000) | (825,535,000) | (748,850,000) | |||||
| Finite-lived intangible assets, net | 2,265,945,000 | 2,265,945,000 | 2,074,982,000 | |||||
| Acquired finite-lived intangible asset, weighted average useful life | 19.6 | 23.5 | ||||||
|
Depreciation, Amortization and Accretion [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Amortization of intangible assets | 42,353,000 | 39,663,000 | 82,525,000 | 79,234,000 | ||||
|
Site Rental Costs of Operations [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Amortization of intangible assets | 755,000 | 875,000 | 1,563,000 | 1,995,000 | ||||
|
Amortization expense, 2014 [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Expected amortization of below-market tenant leases by year | 26,361,000 | |||||||
| Finite-lived intangible assets, future amortization expense | 164,128,000 | |||||||
|
Amortization expense, 2015 [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Expected amortization of below-market tenant leases by year | 25,527,000 | |||||||
| Finite-lived intangible assets, future amortization expense | 155,247,000 | |||||||
|
Amortization expense, 2016 [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Expected amortization of below-market tenant leases by year | 24,799,000 | |||||||
| Finite-lived intangible assets, future amortization expense | 155,247,000 | |||||||
|
NextG Networks Inc. [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Business acquisition, purchase price allocation, goodwill amount | 682,100,000 | 682,100,000 | ||||||
|
Wireless Capital Partners, LLC [Member]
|
||||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||||
| Business acquisition, purchase price allocation, goodwill amount | 54,800,000 | 54,800,000 | ||||||
| Acquired finite-lived intangible assets, amount | 94,500,000 | 94,500,000 | ||||||
| Goodwill not expected to be deductible for tax purposes | $ 40,900,000 | $ 40,900,000 | ||||||
|
||||||||
| X | ||||||||||
|
- Definition
Expected amortization of below-market tenant leases by year to site rental revenues. No definition available.
|
| X | ||||||||||
|
- Definition
Total amount of goodwill not expected to be deductible for tax purposes. No definition available.
|
| X | ||||||||||
|
- Definition
Weighted average amortization period of deferred credits acquired. No definition available.
|
| X | ||||||||||
|
- Definition
The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities). No definition available.
|
| X | ||||||||||
|
- Definition
The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net carrying amount as of the balance sheet date of other indefinite-lived and finite-lived intangible assets that are not separately presented on the statement of financial position. No definition available.
|
|
Debt and Other Obligations (Indebtedness) (Details) (USD $)
|
3 Months Ended | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Dec. 31, 2011
|
||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Total debt and other obligations | $ 8,387,086,000 | $ 6,885,699,000 | |||||||||||||||||||||||
| Less: current maturities and short-term debt and other current obligations | 79,303,000 | 32,517,000 | |||||||||||||||||||||||
| Non-current portion of long-term debt and other long-term obligations | 8,307,783,000 | 6,853,182,000 | |||||||||||||||||||||||
| Total cash obligations | 8,434,076,000 | ||||||||||||||||||||||||
| Unamortized adjustments, net | (46,990,000) | ||||||||||||||||||||||||
| Long-term debt | 8,387,086,000 | ||||||||||||||||||||||||
|
Capital Lease Obligations and Other [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Various | ||||||||||||||||||||||||
| Contractual maturity date | Various | [1] | |||||||||||||||||||||||
| Total debt and other obligations | 78,987,000 | 54,406,000 | |||||||||||||||||||||||
| Percentage of debt instrument interest rate stated | Various | [1],[2] | |||||||||||||||||||||||
|
Bank Debt [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Total debt and other obligations | 2,085,750,000 | 870,125,000 | |||||||||||||||||||||||
|
Bank Debt [Member] | Variable Rate Revolver [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Jan. 2007 | ||||||||||||||||||||||||
| Contractual maturity date | Sept. 2013 | ||||||||||||||||||||||||
| Total debt and other obligations | 0 | 251,000,000 | |||||||||||||||||||||||
| Percentage of debt instrument interest rate stated | N/A | [2] | |||||||||||||||||||||||
|
Bank Debt [Member] | Variable Rate Revolver 2012 [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Jan. 2012 | ||||||||||||||||||||||||
| Contractual maturity date | Jan. 2017 | ||||||||||||||||||||||||
| Total debt and other obligations | 0 | [3] | 0 | ||||||||||||||||||||||
| Percentage of debt instrument interest rate stated | N/A | [2],[4] | |||||||||||||||||||||||
|
Bank Debt [Member] | Variable Rate 2007 Term Loans [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Jan./March 2007 | ||||||||||||||||||||||||
| Contractual maturity date | March 2014 | ||||||||||||||||||||||||
| Total debt and other obligations | 0 | 619,125,000 | |||||||||||||||||||||||
| Percentage of debt instrument interest rate stated | N/A | [2] | |||||||||||||||||||||||
|
Bank Debt [Member] | Variable Rate 2012 Term Loans [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Jan. 2012 | ||||||||||||||||||||||||
| Contractual maturity date | 2017/2019 | ||||||||||||||||||||||||
| Total debt and other obligations | 2,085,750,000 | 0 | |||||||||||||||||||||||
| Stated interest rate | 3.70% | [2],[4] | |||||||||||||||||||||||
|
Securitized Debt [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Total debt and other obligations | 3,989,141,000 | 3,666,431,000 | |||||||||||||||||||||||
|
Securitized Debt [Member] | Fixed Rate Securitized Debt January 2010 Tower Revenue Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Jan. 2010 | ||||||||||||||||||||||||
| Contractual maturity date | 2035 - 2040 | [5] | |||||||||||||||||||||||
| Total debt and other obligations | 1,900,000,000 | 1,900,000,000 | |||||||||||||||||||||||
| Stated interest rate | 5.80% | [2],[5] | |||||||||||||||||||||||
|
Securitized Debt [Member] | Fixed Rate Securitized Debt August 2010 Tower Revenue Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Aug. 2010 | ||||||||||||||||||||||||
| Contractual maturity date | 2035 - 2040 | [5] | |||||||||||||||||||||||
| Total debt and other obligations | 1,550,000,000 | 1,550,000,000 | |||||||||||||||||||||||
| Stated interest rate | 4.50% | [2],[5] | |||||||||||||||||||||||
|
Securitized Debt [Member] | Fixed Rate Debt 2009 Securitized Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | July 2009 | ||||||||||||||||||||||||
| Contractual maturity date | 2019/2029 | [6] | |||||||||||||||||||||||
| Total debt and other obligations | 207,478,000 | 216,431,000 | |||||||||||||||||||||||
| Stated interest rate | 7.00% | [2] | |||||||||||||||||||||||
|
Securitized Debt [Member] | WCP Securitized Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Nov. 2010 | ||||||||||||||||||||||||
| Contractual maturity date | Nov. 2040 | [7] | |||||||||||||||||||||||
| Total debt and other obligations | 331,663,000 | [7] | 0 | ||||||||||||||||||||||
| Stated interest rate | 5.40% | [2],[8] | |||||||||||||||||||||||
| Debt instrument, fair value adjustment | 14,400,000 | ||||||||||||||||||||||||
|
High Yield Bonds [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Total debt and other obligations | 2,233,208,000 | 2,294,737,000 | |||||||||||||||||||||||
|
High Yield Bonds [Member] | Fixed Rate - High Yield Bonds, 9% Senior Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Jan. 2009 | ||||||||||||||||||||||||
| Contractual maturity date | Jan. 2015 | ||||||||||||||||||||||||
| Total debt and other obligations | 789,316,000 | 817,799,000 | |||||||||||||||||||||||
| Stated interest rate | 9.00% | [2],[9] | |||||||||||||||||||||||
|
High Yield Bonds [Member] | Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | April 2009 | ||||||||||||||||||||||||
| Contractual maturity date | May 2017 | ||||||||||||||||||||||||
| Total debt and other obligations | 945,836,000 | 978,983,000 | |||||||||||||||||||||||
| Stated interest rate | 7.80% | [10],[2] | |||||||||||||||||||||||
|
High Yield Bonds [Member] | Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Oct. 2009 | ||||||||||||||||||||||||
| Contractual maturity date | Nov. 2019 | ||||||||||||||||||||||||
| Total debt and other obligations | 498,005,000 | 497,904,000 | |||||||||||||||||||||||
| Stated interest rate | 7.10% | [11],[2] | |||||||||||||||||||||||
|
High Yield Bonds [Member] | Fixed Rate High Yield Bonds 7.5% Senior Notes [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Original issue date | Dec. 2003 | ||||||||||||||||||||||||
| Contractual maturity date | Dec. 2013 | ||||||||||||||||||||||||
| Total debt and other obligations | 51,000 | 51,000 | |||||||||||||||||||||||
| Stated interest rate | 7.50% | [2] | |||||||||||||||||||||||
|
CCOC [Member] | 2012 Credit Facility [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Debt instrument, face amount | 3,100,000,000 | ||||||||||||||||||||||||
|
CCOC [Member] | 2012 Credit Facility [Member] | Senior Secured 2012 Revolver [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Total revolving commitment | 1,000,000,000 | ||||||||||||||||||||||||
|
Repayments of debt 2012 [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Long term debt, repayments of principal | 38,217,000 | ||||||||||||||||||||||||
|
Repayments of debt 2013 [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Long term debt, repayments of principal | 88,006,000 | ||||||||||||||||||||||||
|
Repayments of debt 2014 [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Long term debt, repayments of principal | 97,805,000 | ||||||||||||||||||||||||
|
Repayments of debt 2015 [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Long term debt, repayments of principal | 939,765,000 | ||||||||||||||||||||||||
|
Repayments of debt 2016 [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Long term debt, repayments of principal | 112,240,000 | ||||||||||||||||||||||||
|
Repayments of debt thereafter [Member]
|
|||||||||||||||||||||||||
| Debt Instrument [Line Items] | |||||||||||||||||||||||||
| Long term debt, repayments of principal | $ 7,158,043,000 | ||||||||||||||||||||||||
|
|||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
Date range when the debt instrument is schedule to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month, and year, quarter, etc). No definition available.
|
| X | ||||||||||
|
- Definition
Represents repayments of principal on long-term debt. No definition available.
|
| X | ||||||||||
|
- Definition
Interest rate stated in the contractual debt agreements. No definition available.
|
| X | ||||||||||
|
- Definition
Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Date when the debt instrument was issued, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of debt premium that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Debt and Other Obligations (Indebtedness) (Textuals) (Details) (USD $)
|
6 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Dec. 31, 2011
|
Jun. 30, 2011
|
Dec. 31, 2010
|
|
| Debt Instrument [Line Items] | ||||
| Write-off of deferred financing costs and discounts | $ 7,000,000 | |||
| Total cash obligations | 8,434,076,000 | |||
| Cash and cash equivalents | 96,175,000 | 80,120,000 | 108,116,000 | 112,531,000 |
|
Fixed Rate Securitized Debt 2010 Tower Revenue Notes [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Additional interest accruing following anticipated repayment dates | 5.00% | |||
|
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes First Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 300,000,000 | |||
|
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes Second Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 350,000,000 | |||
|
Fixed Rate Securitized Debt January 2010 Tower Revenue Notes Third Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 1,300,000,000 | |||
|
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes First Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 250,000,000 | |||
|
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes Second Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 300,000,000 | |||
|
Fixed Rate Securitized Debt August 2010 Tower Revenue Notes Third Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 1,000,000,000 | |||
|
Fixed Rate Debt 2009 Securitized Notes First Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Total cash obligations | 137,500,000 | |||
|
Fixed Rate Debt 2009 Securitized Notes Second Tranche [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Total cash obligations | 70,000,000 | |||
|
WCP Securitized Notes [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Additional interest accruing following anticipated repayment dates | 5.00% | |||
| Effective yield rate, inclusive of discount | 4.00% | |||
| Business acquisition, purchase price allocation, face value of debt assumed | 320,100,000 | |||
| Restricted cash acquired to be spent on third-party land interests | 29,500,000 | |||
|
Fixed Rate - High Yield Bonds, 9% Senior Notes [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Effective yield rate, inclusive of discount | 11.30% | |||
|
Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Effective yield rate, inclusive of discount | 8.20% | |||
|
Fixed Rate - High Yield Bonds, 7.125% Senior Notes [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Effective yield rate, inclusive of discount | 7.20% | |||
|
Capital Lease Obligations and Other [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument interest rate stated percentage rate range maximum | 10.00% | |||
| Contractual maturity date, start | one | |||
| Contractual maturity date, end | 20 years | |||
|
2012 Credit Facility [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Line of Credit Facility, Commitment Fee Percentage | 0.40% | |||
|
CCOC [Member] | 2012 Credit Facility [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 3,100,000,000 | |||
|
CCOC [Member] | 2012 Credit Facility [Member] | Senior Secured 2012 Revolver [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Total revolving commitment | 1,000,000,000 | |||
| Availablity on revolver | 1,000,000,000 | |||
|
CCOC [Member] | 2012 Credit Facility [Member] | Senior Secured Term Loan A [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 500,000,000 | |||
|
CCOC [Member] | 2012 Credit Facility [Member] | Senior Secured Term Loan B [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, face amount | 1,600,000,000 | |||
|
CCOC [Member] | 2012 Credit Facility [Member] | Security Interest [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Cash and cash equivalents | $ 42,100,000 | |||
|
CCOC [Member] | Senior Secured Term Loan B [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, basis spread on variable rate | 3.00% | |||
| Debt Instrument, LIBOR Floor | 1.00% | |||
|
Minimum [Member] | CCOC [Member] | 2012 Credit Facility [Member] | Senior Secured 2012 Revolver [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, basis spread on variable rate | 2.00% | |||
|
Maximum [Member] | CCOC [Member] | 2012 Credit Facility [Member] | Senior Secured 2012 Revolver [Member]
|
||||
| Debt Instrument [Line Items] | ||||
| Debt instrument, basis spread on variable rate | 2.75% |
| X | ||||||||||
|
- Definition
Face value of debt assumed in an acquisition. No definition available.
|
| X | ||||||||||
|
- Definition
Additional interest rate margin that will accrue on certain debt instruments if they are not paid in full on or prior to their anticipated repayment dates. No definition available.
|
| X | ||||||||||
|
- Definition
The LIBOR rate floor for purposes of determining the interest rate for debt instruments. No definition available.
|
| X | ||||||||||
|
- Definition
Restricted cash acquired to be spent on third-party land interests. No definition available.
|
| X | ||||||||||
|
- Definition
Write-off of deferred financing costs and discounts. No definition available.
|
| X | ||||||||||
|
- Definition
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
|
| X | ||||||||||
|
- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
When presenting a range of interest rates, the highest stated (contractual) rate for funds borrowed under the debt agreement as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
When presenting a range of maturity dates, the latest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
When presenting a range of maturity dates, the earliest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. No definition available.
|
| X | ||||||||||
|
- Definition
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Debt and Other Obligations (Components of Interest Expense and Amortization of Deferred Financing Costs) (Details) (USD $)
|
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Debt and Other Obligations [Abstract] | ||||
| Interest expense on debt obligations | $ 120,625,000 | $ 100,802,000 | $ 233,632,000 | $ 201,687,000 |
| Amortization of deferred financing costs | 5,278,000 | 3,754,000 | 10,090,000 | 7,476,000 |
| Amortization of adjustments on long-term debt | 2,961,000 | 3,968,000 | 6,724,000 | 7,833,000 |
| Amortization of interest rate swaps | 16,319,000 | 17,959,000 | 32,657,000 | 35,848,000 |
| Other | (243,000) | 0 | (691,000) | 325,000 |
| Total | $ 144,940,000 | $ 126,483,000 | $ 282,412,000 | $ 253,169,000 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The cost of borrowed funds and the amortization of interest rate swaps accounted for as interest that was charged against earnings during the period. No definition available.
|
| X | ||||||||||
|
- Definition
The component of interest expense representing the noncash expenses charged against earnings in the period to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate caption: Noncash Interest Expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The component of interest expense comprised of the periodic charge against earnings over the life of the financing arrangement to which such costs relate. Alternate captions include Noncash Interest Expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of losses on a cash flow hedge reclassified in the period to interest expense from accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Debt and Other Obligations Retirement of Long-term Obligations (Details) (USD $)
|
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Extinguishment of Debt [Line Items] | ||||
| Write-off of deferred financing costs and discounts | $ 7,000,000 | |||
| Extinguishment of Debt, Amount | 942,870,000 | |||
| Repayments of Other Long-term Debt | 699,486,000 | 0 | ||
| Gains (losses) on retirement of long-term obligations | (7,518,000) | 0 | (14,586,000) | 0 |
|
Variable Rate 2007 Term Loans [Member]
|
||||
| Extinguishment of Debt [Line Items] | ||||
| Extinguishment of Debt, Amount | 619,125,000 | |||
| Repayments of Other Long-term Debt | 619,125,000 | |||
| Gains (losses) on retirement of long-term obligations | (1,893,000) | |||
|
Fixed Rate - High Yield Bonds, 9% Senior Notes [Member]
|
||||
| Extinguishment of Debt [Line Items] | ||||
| Extinguishment of Debt, Amount | 37,257,000 | |||
| Repayments of Other Long-term Debt | 41,334,000 | |||
| Gains (losses) on retirement of long-term obligations | (6,517,000) | |||
|
Fixed Rate - High Yield Bonds, 7.75% Secured Notes [Member]
|
||||
| Extinguishment of Debt [Line Items] | ||||
| Extinguishment of Debt, Amount | 35,488,000 | |||
| Repayments of Other Long-term Debt | 39,027,000 | |||
| Gains (losses) on retirement of long-term obligations | (4,731,000) | |||
|
Variable Rate Revolver [Member]
|
||||
| Extinguishment of Debt [Line Items] | ||||
| Extinguishment of Debt, Amount | 251,000,000 | |||
| Repayments of Other Long-term Debt | 251,000,000 | |||
| Gains (losses) on retirement of long-term obligations | (1,445,000) | |||
|
Total [Member]
|
||||
| Extinguishment of Debt [Line Items] | ||||
| Repayments of Other Long-term Debt | $ 950,486,000 | |||
| X | ||||||||||
|
- Definition
Write-off of deferred financing costs and discounts. No definition available.
|
| X | ||||||||||
|
- Definition
Gross amount of debt extinguished. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Income Taxes Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
|---|---|
|
Jun. 30, 2012
|
|
|
U.S. Federal [Member]
|
|
| Current Federal Tax Expense (Benefit) [Line Items] | |
| Deferred Tax Liabilities | $ 50.0 |
| Amount of valuation allowance reversal | 70.1 |
| Valuation Allowance, Amount | 29.4 |
|
State [Member]
|
|
| Current Federal Tax Expense (Benefit) [Line Items] | |
| Deferred Tax Liabilities | 7.4 |
| Amount of valuation allowance reversal | 20.0 |
| Valuation Allowance, Amount | 9.7 |
|
CCAL [Member]
|
|
| Current Federal Tax Expense (Benefit) [Line Items] | |
| Valuation Allowance, Amount | $ 61.7 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The cumulative amount of all deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in taxable amounts in one or more future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Redeemable Convertible Preferred Stock (Details) (Common Stock [Member])
In Millions, unless otherwise specified |
6 Months Ended |
|---|---|
|
Jun. 30, 2012
|
|
|
Common Stock [Member]
|
|
| Conversion of Stock [Line Items] | |
| Stock Issued During Period, Shares, Conversion of Convertible Securities | 8.3 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Fair Value Disclosures (Estimated Fair Values and Carrying Amounts of Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
|
Dec. 31, 2011
|
Jun. 30, 2011
|
Dec. 31, 2010
|
|---|---|---|---|---|
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||||
| Cash and cash equivalents, carrying value | $ 96,175 | $ 80,120 | $ 108,116 | $ 112,531 |
| Cash and cash equivalents, fair value | 96,175 | 80,120 | ||
| Restricted cash, current and non-current, carrying value | 284,962 | 257,368 | ||
| Restricted cash, current and non-current, fair value | 284,962 | 257,368 | ||
| Long-term debt and other obligations, carrying amount | 8,387,086 | 6,885,699 | ||
| Long-term debt and other obligations, fair value | $ 9,018,076 | $ 7,355,652 | ||
|
Cash and Cash Equivalents [Member]
|
||||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||||
| Level in Fair Value Hierarchy | 1 | |||
|
Restricted cash, current and non-current [Member]
|
||||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||||
| Level in Fair Value Hierarchy | 1 | |||
|
Long-term Debt [Member]
|
||||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||||
| Level in Fair Value Hierarchy | 2 |
| X | ||||||||||
|
- Definition
Sum of the fair values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. No definition available.
|
| X | ||||||||||
|
- Definition
Level in Fair Value Hierarchy No definition available.
|
| X | ||||||||||
|
- Definition
The fair value of cash and cash equivalent items which are restricted as to withdrawal or usage. No definition available.
|
| X | ||||||||||
|
- Definition
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Per Share Information (Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Share Computations) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Per Share Information | ||||
| Net income (loss) attributable to CCIC stockholders | $ 116,013 | $ 30,871 | $ 166,044 | $ 70,888 |
| Dividends on preferred stock | 0 | (5,202) | (2,629) | (10,403) |
| Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock for basic and diluted computations | $ 116,013 | $ 25,669 | $ 163,415 | $ 60,485 |
| Basic weighted-average number of common stock outstanding | 290,649,000 | 285,280,000 | 287,781,000 | 286,139,000 |
| Effect of assumed dilution from potential common shares relating to stock options and restricted stock awards | 554,000 | 1,746,000 | 1,248,000 | 2,076,000 |
| Diluted weighted-average number of common shares outstanding | 291,203,000 | 287,026,000 | 289,029,000 | 288,215,000 |
| Basic | $ 0.40 | $ 0.09 | $ 0.57 | $ 0.21 |
| Diluted | $ 0.40 | $ 0.09 | $ 0.57 | $ 0.21 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Per Share Information (Narrative) (Details) (Restricted Stock Awards [Member])
In Millions, unless otherwise specified |
6 Months Ended |
|---|---|
|
Jun. 30, 2012
|
|
|
Restricted Stock Awards [Member]
|
|
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |
| Anti-dilutive securities excluded from dilutive common shares calculation | 1.0 |
| X | ||||||||||
|
- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Operating Segments (Financial Results for the Company's Operating Segments) (Details) (USD $)
|
3 Months Ended | 6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Dec. 31, 2011
|
|||||||
| Segment Reporting Information [Line Items] | |||||||||||
| Site rental | $ 517,588,000 | $ 457,103,000 | $ 1,015,117,000 | $ 913,299,000 | |||||||
| Network services and other | 67,923,000 | 43,233,000 | 122,139,000 | 86,076,000 | |||||||
| Net revenues | 585,511,000 | 500,336,000 | 1,137,256,000 | 999,375,000 | |||||||
| Site rental | 131,571,000 | [1] | 121,143,000 | [1] | 254,442,000 | [1] | 239,558,000 | [1] | |||
| Network services and other | 40,262,000 | [1] | 25,906,000 | [1] | 71,783,000 | [1] | 53,130,000 | [1] | |||
| General and administrative | 47,078,000 | 41,259,000 | 98,079,000 | 86,003,000 | |||||||
| Asset write-down charges | 3,646,000 | 6,205,000 | 6,690,000 | 10,606,000 | |||||||
| Acquisition and integration costs | 7,495,000 | 490,000 | 9,175,000 | 1,044,000 | |||||||
| Depreciation, amortization and accretion | 152,482,000 | 138,191,000 | 291,882,000 | 275,464,000 | |||||||
| Total operating expenses | 382,534,000 | 333,194,000 | 732,051,000 | 665,805,000 | |||||||
| Operating income (loss) | 202,977,000 | 167,142,000 | 405,205,000 | 333,570,000 | |||||||
| Interest expense and amortization of deferred financing costs | (144,940,000) | (126,483,000) | (282,412,000) | (253,169,000) | |||||||
| Gains (losses) on retirement of long-term obligations | (7,518,000) | 0 | (14,586,000) | 0 | |||||||
| Interest income | 382,000 | 208,000 | 736,000 | 379,000 | |||||||
| Other income (expense) | (2,249,000) | (4,098,000) | (3,326,000) | (4,704,000) | |||||||
| Benefit (provision) for income taxes | 68,432,000 | (5,755,000) | 61,737,000 | (4,938,000) | |||||||
| Net income (loss) | 117,084,000 | 31,014,000 | 167,354,000 | 71,138,000 | |||||||
| Less: Net income (loss) attributable to the noncontrolling interest | 1,071,000 | 143,000 | 1,310,000 | 250,000 | |||||||
| Net income (loss) attributable to CCIC stockholders | 116,013,000 | 30,871,000 | 166,044,000 | 70,888,000 | |||||||
| Capital expenditures | 94,645,000 | 64,040,000 | 159,697,000 | 116,690,000 | |||||||
| Total assets (at quarter end) | 12,597,676,000 | 12,597,676,000 | 10,545,096,000 | ||||||||
|
CCUSA [Member]
|
|||||||||||
| Segment Reporting Information [Line Items] | |||||||||||
| Site rental | 487,761,000 | 429,454,000 | 955,880,000 | 860,097,000 | |||||||
| Network services and other | 62,049,000 | 40,017,000 | 109,017,000 | 77,681,000 | |||||||
| Net revenues | 549,810,000 | 469,471,000 | 1,064,897,000 | 937,778,000 | |||||||
| Site rental | 123,063,000 | [1] | 112,153,000 | [1] | 237,007,000 | [1] | 222,578,000 | [1] | |||
| Network services and other | 36,846,000 | [1] | 23,576,000 | [1] | 63,648,000 | [1] | 47,533,000 | [1] | |||
| General and administrative | 41,541,000 | 36,702,000 | 85,194,000 | 76,299,000 | |||||||
| Asset write-down charges | 3,646,000 | 5,930,000 | 6,679,000 | 10,287,000 | |||||||
| Acquisition and integration costs | 7,469,000 | 490,000 | 9,121,000 | 1,044,000 | |||||||
| Depreciation, amortization and accretion | 144,793,000 | 130,488,000 | 276,434,000 | 260,464,000 | |||||||
| Total operating expenses | 357,358,000 | 309,339,000 | 678,083,000 | 618,205,000 | |||||||
| Operating income (loss) | 192,452,000 | 160,132,000 | 386,814,000 | 319,573,000 | |||||||
| Interest expense and amortization of deferred financing costs | (144,940,000) | (126,484,000) | (282,399,000) | (252,845,000) | |||||||
| Gains (losses) on retirement of long-term obligations | (7,518,000) | 0 | (14,586,000) | 0 | |||||||
| Interest income | 258,000 | 70,000 | 455,000 | 140,000 | |||||||
| Other income (expense) | 2,756,000 | 1,717,000 | 7,043,000 | 6,730,000 | |||||||
| Benefit (provision) for income taxes | 68,921,000 | (5,184,000) | 62,747,000 | (3,815,000) | |||||||
| Net income (loss) | 111,929,000 | 30,251,000 | 160,074,000 | 69,783,000 | |||||||
| Less: Net income (loss) attributable to the noncontrolling interest | (58,000) | 0 | (268,000) | 0 | |||||||
| Net income (loss) attributable to CCIC stockholders | 111,987,000 | 30,251,000 | 160,342,000 | 69,783,000 | |||||||
| Capital expenditures | 88,687,000 | 61,080,000 | 150,901,000 | 112,326,000 | |||||||
| Total assets (at quarter end) | 12,532,201,000 | 12,532,201,000 | |||||||||
|
CCAL [Member]
|
|||||||||||
| Segment Reporting Information [Line Items] | |||||||||||
| Site rental | 29,827,000 | 27,649,000 | 59,237,000 | 53,202,000 | |||||||
| Network services and other | 5,874,000 | 3,216,000 | 13,122,000 | 8,395,000 | |||||||
| Net revenues | 35,701,000 | 30,865,000 | 72,359,000 | 61,597,000 | |||||||
| Site rental | 8,508,000 | [1] | 8,990,000 | [1] | 17,435,000 | [1] | 16,980,000 | [1] | |||
| Network services and other | 3,416,000 | [1] | 2,330,000 | [1] | 8,135,000 | [1] | 5,597,000 | [1] | |||
| General and administrative | 5,537,000 | 4,557,000 | 12,885,000 | 9,704,000 | |||||||
| Asset write-down charges | 0 | 275,000 | 11,000 | 319,000 | |||||||
| Acquisition and integration costs | 26,000 | 0 | 54,000 | 0 | |||||||
| Depreciation, amortization and accretion | 7,689,000 | 7,703,000 | 15,448,000 | 15,000,000 | |||||||
| Total operating expenses | 25,176,000 | 23,855,000 | 53,968,000 | 47,600,000 | |||||||
| Operating income (loss) | 10,525,000 | 7,010,000 | 18,391,000 | 13,997,000 | |||||||
| Interest expense and amortization of deferred financing costs | (5,000,000) | (5,816,000) | (10,337,000) | (11,758,000) | |||||||
| Gains (losses) on retirement of long-term obligations | 0 | 0 | 0 | 0 | |||||||
| Interest income | 124,000 | 138,000 | 281,000 | 239,000 | |||||||
| Other income (expense) | (5,000) | 2,000 | (45,000) | 0 | |||||||
| Benefit (provision) for income taxes | (489,000) | (571,000) | (1,010,000) | (1,123,000) | |||||||
| Net income (loss) | 5,155,000 | 763,000 | 7,280,000 | 1,355,000 | |||||||
| Less: Net income (loss) attributable to the noncontrolling interest | 1,129,000 | 143,000 | 1,578,000 | 250,000 | |||||||
| Net income (loss) attributable to CCIC stockholders | 4,026,000 | 620,000 | 5,702,000 | 1,105,000 | |||||||
| Capital expenditures | 5,958,000 | 2,960,000 | 8,796,000 | 4,364,000 | |||||||
| Total assets (at quarter end) | 358,733,000 | 358,733,000 | |||||||||
|
Elimination [Member]
|
|||||||||||
| Segment Reporting Information [Line Items] | |||||||||||
| Site rental | 0 | 0 | 0 | 0 | |||||||
| Network services and other | 0 | 0 | 0 | 0 | |||||||
| Net revenues | 0 | 0 | 0 | 0 | |||||||
| Site rental | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | |||
| Network services and other | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | |||
| General and administrative | 0 | 0 | 0 | 0 | |||||||
| Asset write-down charges | 0 | 0 | 0 | 0 | |||||||
| Acquisition and integration costs | 0 | 0 | 0 | 0 | |||||||
| Depreciation, amortization and accretion | 0 | 0 | 0 | 0 | |||||||
| Total operating expenses | 0 | 0 | 0 | 0 | |||||||
| Operating income (loss) | 0 | 0 | 0 | 0 | |||||||
| Interest expense and amortization of deferred financing costs | 5,000,000 | 5,817,000 | 10,324,000 | 11,434,000 | |||||||
| Gains (losses) on retirement of long-term obligations | 0 | 0 | 0 | 0 | |||||||
| Interest income | 0 | 0 | 0 | 0 | |||||||
| Other income (expense) | (5,000,000) | (5,817,000) | (10,324,000) | (11,434,000) | |||||||
| Benefit (provision) for income taxes | 0 | 0 | 0 | 0 | |||||||
| Net income (loss) | 0 | 0 | 0 | 0 | |||||||
| Less: Net income (loss) attributable to the noncontrolling interest | 0 | 0 | 0 | 0 | |||||||
| Net income (loss) attributable to CCIC stockholders | 0 | 0 | 0 | 0 | |||||||
| Capital expenditures | 0 | 0 | 0 | ||||||||
| Total assets (at quarter end) | $ (293,258,000) | $ (293,258,000) | |||||||||
|
|||||||||||
| X | ||||||||||
|
- Definition
This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs; integration costs; and may include costs of registering and issuing debt and equity securities. No definition available.
|
| X | ||||||||||
|
- Definition
The cost of borrowed funds and the amortization of interest rate swaps accounted for as interest that was charged against earnings during the period. No definition available.
|
| X | ||||||||||
|
- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Costs incurred and are directly related to generating revenues from leased and rented property or equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
| X | ||||||||||
|
- Definition
The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Operating Segments (Adjusted for EBITDA) (Details) (USD $)
|
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Segment Reporting, Other Significant Reconciling Item [Line Items] | ||||
| Net income (loss) | $ 117,084,000 | $ 31,014,000 | $ 167,354,000 | $ 71,138,000 |
| Asset write-down charges | 3,646,000 | 6,205,000 | 6,690,000 | 10,606,000 |
| Acquisition and integration costs | 7,495,000 | 490,000 | 9,175,000 | 1,044,000 |
| Depreciation, amortization and accretion | 152,482,000 | 138,191,000 | 291,882,000 | 275,464,000 |
| Amortization of prepaid lease purchase price adjustments | 3,893,000 | 0 | 6,443,000 | 0 |
| Interest expense and amortization of deferred financing costs | 144,940,000 | 126,483,000 | 282,412,000 | 253,169,000 |
| Gains (losses) on retirement of long-term obligations | 7,518,000 | 0 | 14,586,000 | 0 |
| Interest income | (382,000) | (208,000) | (736,000) | (379,000) |
| Other income (expense) | 2,249,000 | 4,098,000 | 3,326,000 | 4,704,000 |
| Benefit (provision) for income taxes | (68,432,000) | 5,755,000 | (61,737,000) | 4,938,000 |
| Stock-based compensation expense | 8,024,000 | 7,867,000 | 19,182,000 | 18,532,000 |
| Adjusted EBITDA | 378,517,000 | 319,895,000 | 738,577,000 | 639,216,000 |
|
CCUSA [Member]
|
||||
| Segment Reporting, Other Significant Reconciling Item [Line Items] | ||||
| Net income (loss) | 111,929,000 | 30,251,000 | 160,074,000 | 69,783,000 |
| Asset write-down charges | 3,646,000 | 5,930,000 | 6,679,000 | 10,287,000 |
| Acquisition and integration costs | 7,469,000 | 490,000 | 9,121,000 | 1,044,000 |
| Depreciation, amortization and accretion | 144,793,000 | 130,488,000 | 276,434,000 | 260,464,000 |
| Amortization of prepaid lease purchase price adjustments | 3,893,000 | 0 | 6,443,000 | 0 |
| Interest expense and amortization of deferred financing costs | 144,940,000 | 126,484,000 | 282,399,000 | 252,845,000 |
| Gains (losses) on retirement of long-term obligations | 7,518,000 | 0 | 14,586,000 | 0 |
| Interest income | (258,000) | (70,000) | (455,000) | (140,000) |
| Other income (expense) | (2,756,000) | (1,717,000) | (7,043,000) | (6,730,000) |
| Benefit (provision) for income taxes | (68,921,000) | 5,184,000 | (62,747,000) | 3,815,000 |
| Stock-based compensation expense | 8,070,000 | 7,758,000 | 17,105,000 | 17,254,000 |
| Adjusted EBITDA | 360,323,000 | 304,798,000 | 702,596,000 | 608,622,000 |
|
CCAL [Member]
|
||||
| Segment Reporting, Other Significant Reconciling Item [Line Items] | ||||
| Net income (loss) | 5,155,000 | 763,000 | 7,280,000 | 1,355,000 |
| Asset write-down charges | 0 | 275,000 | 11,000 | 319,000 |
| Acquisition and integration costs | 26,000 | 0 | 54,000 | 0 |
| Depreciation, amortization and accretion | 7,689,000 | 7,703,000 | 15,448,000 | 15,000,000 |
| Amortization of prepaid lease purchase price adjustments | 0 | 0 | 0 | 0 |
| Interest expense and amortization of deferred financing costs | 5,000,000 | 5,816,000 | 10,337,000 | 11,758,000 |
| Gains (losses) on retirement of long-term obligations | 0 | 0 | 0 | 0 |
| Interest income | (124,000) | (138,000) | (281,000) | (239,000) |
| Other income (expense) | 5,000 | (2,000) | 45,000 | 0 |
| Benefit (provision) for income taxes | 489,000 | 571,000 | 1,010,000 | 1,123,000 |
| Stock-based compensation expense | (46,000) | 109,000 | 2,077,000 | 1,278,000 |
| Adjusted EBITDA | 18,194,000 | 15,097,000 | 35,981,000 | 30,594,000 |
|
Elimination [Member]
|
||||
| Segment Reporting, Other Significant Reconciling Item [Line Items] | ||||
| Net income (loss) | 0 | 0 | 0 | 0 |
| Asset write-down charges | 0 | 0 | 0 | 0 |
| Acquisition and integration costs | 0 | 0 | 0 | 0 |
| Depreciation, amortization and accretion | 0 | 0 | 0 | 0 |
| Amortization of prepaid lease purchase price adjustments | 0 | 0 | 0 | 0 |
| Interest expense and amortization of deferred financing costs | (5,000,000) | (5,817,000) | (10,324,000) | (11,434,000) |
| Gains (losses) on retirement of long-term obligations | 0 | 0 | 0 | 0 |
| Interest income | 0 | 0 | 0 | 0 |
| Other income (expense) | 5,000,000 | 5,817,000 | 10,324,000 | 11,434,000 |
| Benefit (provision) for income taxes | 0 | 0 | 0 | 0 |
| Stock-based compensation expense | 0 | 0 | 0 | |
| Adjusted EBITDA | $ 0 | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
|
- Definition
This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs; integration costs; and may include costs of registering and issuing debt and equity securities. No definition available.
|
| X | ||||||||||
|
- Definition
Net income (loss) plus restructuring charges (credits), asset write-down charges, acquisition and integration costs, depreciation, amortization and accretion, amortization of prepaid lease purchase price adjustments, interest expense and amortization of deferred financing costs, gains (losses) on retirement of long-term obligations, net gain (loss) on interest rate swaps, impairment of available-for-sale securities, interest income, other income (expense), benefit (provision) for income taxes, cumulative effect of change in accounting principle, income (loss) from discontinued operations and stock-based compensation expense. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the amortization of prepaid lease purchase price adjustments for the period presented. No definition available.
|
| X | ||||||||||
|
- Definition
The cost of borrowed funds and the amortization of interest rate swaps accounted for as interest that was charged against earnings during the period. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Stock-Based Compensation (Summary of Restricted Stock Award Activity) (Details) (Restricted Stock Awards [Member], USD $)
In Millions, except Share data in Thousands, unless otherwise specified |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
||||||
|
Restricted Stock Awards [Member]
|
||||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Shares outstanding at the beginning of the year, number of shares | 3,403 | |||||
| Shares granted, number of shares | 961 | [1] | ||||
| Shares vested, number of shares | (1,953) | [2] | ||||
| Shares forfeited, number of shares | (45) | |||||
| Shares outstanding at the end of the period, number of shares | 2,366 | |||||
| Shares granted, weighted-average grant-date fair value | $ 38.34 | |||||
| Weighted-average requisite service period (years) | 2.5 | |||||
| Expected volatility rate on restricted stock awards | 31.00% | |||||
| Fair value of shares on vesting date | $ 100.4 | |||||
|
||||||
| X | ||||||||||
|
- Definition
Description of the estimated period of time over which an employee is required to provide service in exchange for the equity-based payment award, which often is the vesting period. This period may be explicit or implicit based on the terms of the award, and may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Stock-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified |
6 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2012
|
||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Stock-based compensation expense on restricted stock awards | $ 15.9 | |||
| Unrecognized compensation expense on restricted stock awards | $ 43.9 | |||
|
Restricted Stock [Member]
|
||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period | 2.5 | |||
| Shares awarded | 961 | [1] | ||
|
Time Vesting Awards [Member]
|
||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Shares awarded | 500 | |||
|
Performance Awards [Member]
|
||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Shares awarded | 500 | |||
|
||||
| X | ||||||||||
|
- Definition
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Description of the estimated period of time over which an employee is required to provide service in exchange for the equity-based payment award, which often is the vesting period. This period may be explicit or implicit based on the terms of the award, and may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Supplemental Cash Flow Information (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Supplemental Cash Flow Information [Line Items] | ||
| Interest paid | $ 234,862 | $ 201,541 |
| Income taxes paid | 2,556 | 3,543 |
| Assets acquired through capital leases and installment sales | 11,837 | 13,025 |
|
Redeemable Convertible Preferred Stock [Member]
|
||
| Supplemental Cash Flow Information [Line Items] | ||
| Conversion of redeemable convertible preferred stock (note 7) | $ 305,180 | $ 0 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The increase during the period in capital lease obligations due to entering into new capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Subsequent Events (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
|
|---|---|
| Subsequent Event [Line Items] | |
| Tenant leases | $ 18,901,061 |
|
Tenant Leases Remaining in Current Year [Member]
|
|
| Subsequent Event [Line Items] | |
| Tenant leases | 894,128 |
|
Tenant Leases 2013 [Member]
|
|
| Subsequent Event [Line Items] | |
| Tenant leases | 1,806,638 |
|
Tenant Leases 2014 [Member]
|
|
| Subsequent Event [Line Items] | |
| Tenant leases | 1,703,343 |
|
Tenant Leases 2015 [Member]
|
|
| Subsequent Event [Line Items] | |
| Tenant leases | 1,710,320 |
|
Tenant Leases 2016 [Member]
|
|
| Subsequent Event [Line Items] | |
| Tenant leases | 1,663,397 |
|
Tenant Leases Thereafter [Member]
|
|
| Subsequent Event [Line Items] | |
| Tenant leases | $ 11,123,235 |
| X | ||||||||||
|
- Definition
Future minimum rental payments in aggregate as of the balance sheet date under operating leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|