Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.wowway.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001571833 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets
 
 
Cash and cash equivalents
30,800,000  
66,600,000  
Accounts receivable-trade, net of allowance for doubtful accounts of $9.4 and $6.6, respectively
87,200,000  
82,600,000  
Accounts receivable-other
200,000  
2,000,000  
Prepaid expenses and other
11,300,000  
15,700,000  
Total current assets
129,500,000  
 
166,900,000  
 
Plant, property and equipment, net (note 6)
995,100,000  
865,300,000  
Franchise operating rights (note 7)
1,066,600,000  
1,048,500,000  
Goodwill (note 7)
460,700,000  
454,100,000  
Intangible assets subject to amortization, net (note 8)
7,600,000  
18,100,000  
Investments (note 10)
900,000  
16,600,000  
Other noncurrent assets
3,400,000  
5,000,000  
Total assets
2,663,800,000  
 
2,574,500,000  
 
Liabilities and members' deficit
 
 
Current liabilities
 
 
Accounts payable-trade
21,000,000  
17,700,000  
Accrued interest
47,300,000  
65,300,000  
Accrued liabilities and other (note 11)
109,900,000  
106,500,000  
Current portion of debt and capital lease obligations (notes 12 and 13)
22,700,000  
20,600,000  
Current portion of fair value of derivative instruments (notes 16 and 17)
 
2,300,000  
Current portion of unearned service revenue
50,200,000  
50,400,000  
Total current liabilities
251,100,000  
 
262,800,000  
 
Long term debt and capital lease obligations-less current portion and debt issuance costs (notes 12 and 13)
2,848,500,000  
2,861,600,000  
Deferred income taxes, net (note 18)
426,900,000  
291,300,000  
Unearned service revenue
14,500,000  
10,800,000  
Other noncurrent liabilities
4,600,000  
1,000,000  
Total liabilities
3,545,600,000  
 
3,427,500,000  
 
Commitments and contingencies (note 21)
xsi:nil  
xsi:nil  
Members' deficit (note 19)
(66,800,000) 
(184,700,000) 
Accumulated deficit
(815,000,000) 
(668,300,000) 
Total members' deficit
(881,800,000) 
 
(853,000,000) 
 
Total liabilities and members' deficit
2,663,800,000  
 
2,574,500,000