Cricket Wireless 2011 Annual Report Download - page 132
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LEAP WIRELESS INTERNATIONAL, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Maturities of Long-Term Debt Obligations
The aggregate maturities of the Company’s long-term debt obligations, excluding the effects of discount
accretion on its $1,100 million of 7.75% senior secured notes due 2016 and its 1,600 million of 7.75% unsecured
senior notes due 2020, are as follows (in thousands):
Years Ended December 31:
2012 ................................................................... $ 21,911
2013 ................................................................... —
2014 ................................................................... 250,000
2015 ................................................................... 300,000
2016 ................................................................... 1,100,000
Thereafter .............................................................. 1,600,000
$3,271,911
Note 10. Impairments and Other Charges
Impairments and other charges consisted of the following (in thousands):
Year Ended December 31,
2011 2010 2009
Goodwill impairment (Note 5) ............................... $ — $430,101 $ —
Wireless license impairment (Note 5) .......................... 377 766 639
Property and equipment impairment (Note 2) ................... — 46,460 —
Post-acquisition charges (Note 6) ............................. 26,393 — —
Impairments and other charges ............................. $26,770 $477,327 $639
Note 11. Income Taxes
The components of the Company’s income tax provision are summarized as follows (in thousands):
December 31,
2011 2010 2009
Current provision:
Federal .............................................. $ — $ — $ —
State ................................................ 3,595 3,250 2,445
Foreign .............................................. 466 — —
4,061 3,250 2,445
Deferred provision:
Federal .............................................. 32,229 35,337 36,537
State ................................................ 3,087 3,926 1,627
Foreign ..............................................———
35,316 39,263 38,164
$39,377 $42,513 $40,609
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