Mediacom Broadband Inactive 10-Q9 May 142014 Q1 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2014
Document And Entity Information [Abstract]	'
Document Type	'10-Q
Amendment Flag	'false
Document Period End Date	31-Mar-14
Document Fiscal Year Focus	'2014
Document Fiscal Period Focus	'Q1
Trading Symbol	'MCCCB
Entity Registrant Name	'MEDIACOM BROADBAND LLC
Entity Central Index Key	'0001161364
Current Fiscal Year End Date	'--12-31
Entity Filer Category	'Non-accelerated Filer
Entity Common Stock, Shares Outstanding	0

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
CURRENT ASSETS	'	'
Cash	$11,094	$11,237
Accounts receivable, net of allowance for doubtful accounts of $2,685 and $2,920	54,512	56,376
Accounts receivable-affiliates	'	4,444
Prepaid expenses and other current assets	11,559	10,818
Total current assets	77,165	82,875
Property, plant and equipment, net of accumulated depreciation of $1,403,903 and $1,368,697	785,287	791,543
Franchise rights	1,176,908	1,176,908
Goodwill	195,945	195,945
Other assets, net of accumulated amortization of $22,432 and $21,113	29,159	26,574
Total assets	2,264,464	2,273,845
CURRENT LIABILITIES	'	'
Accounts payable, accrued expenses and other current liabilities	159,946	156,607
Accounts payable-affiliates	5,765	'
Deferred revenue	35,970	35,599
Current portion of long-term debt	550,538	16,000
Total current liabilities	752,219	208,206
Long-term debt, less current portion	1,312,462	1,892,000
Other non-current liabilities	7,935	10,684
Total liabilities	2,072,616	2,110,890
Commitments and contingencies (Note 10)	'	'
PREFERRED MEMBERS' INTEREST (Note 7)	150,000	150,000
MEMBER'S EQUITY	'	'
Capital contributions	57,502	57,443
Accumulated deficit	-15,654	-44,488
Total member's equity	41,848	12,955
Total liabilities, preferred members' interest and member's equity	$2,264,464	$2,273,845

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Statement Of Financial Position [Abstract]	'	'
Allowance for doubtful accounts	$2,685	$2,920
Accumulated depreciation on property, plant and equipment	1,403,903	1,368,697
Accumulated amortization on other assets	$22,432	$21,113

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]	'	'
Revenues	$232,553	$225,265
Costs and expenses:	'	'
Service costs (exclusive of depreciation and amortization)	93,990	92,236
Selling, general and administrative expenses	44,102	44,796
Management fee expense	4,300	4,000
Depreciation and amortization	39,013	38,688
Operating income	51,148	45,545
Interest expense, net	-22,961	-24,906
Gain on derivatives, net	5,551	5,885
Other expense, net	-404	-152
Net income	33,334	26,372
Dividend to preferred members (Note 7)	-4,500	-4,500
Net income applicable to member	$28,834	$21,872

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net income	$33,334	$26,372
Adjustments to reconcile net income to net cash flows provided by operating activities:	'	'
Depreciation and amortization	39,013	38,688
Gain on derivatives, net	-5,551	-5,885
Amortization of deferred financing costs	1,319	1,362
Changes in assets and liabilities:	'	'
Accounts receivable, net	1,864	2,319
Accounts receivable-affiliates	4,444	'
Prepaid expenses and other assets	-848	-2,964
Accounts payable, accrued expenses and other current liabilities	2,822	826
Accounts payable-affiliates	5,765	898
Deferred revenue	371	300
Other non-current liabilities	-2	-25
Net cash flows provided by operating activities	82,531	61,891
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Capital expenditures	-32,742	-31,290
Change in accrued property, plant and equipment	4,280	-541
Net cash flows used in investing activities	-28,462	-31,831
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
New borrowings of bank debt	39,000	57,000
Repayment of bank debt	-284,000	-72,000
Issuance of senior notes	200,000	'
Dividend payments on preferred members' interest	-4,500	-4,500
Capital distributions to parent (Note 8)	'	-11,600
Financing costs	-3,812	'
Other financing activities	-900	-1,057
Net cash flows used in financing activities	-54,212	-32,157
Net decrease in cash	-143	-2,097
CASH, beginning of period	11,237	11,796
CASH, end of period	11,094	9,699
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:	'	'
Cash paid during the period for interest, net of amounts capitalized	$16,516	$16,835

Organization

Organization	3 Months Ended
Organization	Mar. 31, 2014
Accounting Policies [Abstract]	'
Organization	'
	1. ORGANIZATION
	Basis of Preparation of Unaudited Consolidated Financial Statements
	Mediacom Broadband LLC (“Mediacom Broadband,” and collectively with its subsidiaries, “we,” “our” or “us”) is a Delaware limited liability company wholly-owned by Mediacom Communications Corporation (“MCC”). MCC is involved in the acquisition and operation of cable systems serving smaller cities and towns in the United States, and its cable systems are owned and operated through our operating subsidiaries and those of Mediacom LLC, a New York limited liability company wholly-owned by MCC. As limited liability companies, we and Mediacom LLC are not subject to income taxes and, as such, are included in the consolidated federal and state income tax returns of MCC, a C corporation.
	Our principal operating subsidiaries conduct all of our consolidated operations and own substantially all of our consolidated assets. Our operating subsidiaries are separate and distinct legal entities and have no obligation, contingent or otherwise, to make funds available to us.
	We have prepared these unaudited consolidated financial statements in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”). In the opinion of management, such statements include all adjustments, consisting of normal recurring accruals and adjustments, necessary for a fair presentation of our consolidated results of operations and financial position for the interim periods presented. The accounting policies followed during such interim periods reported are in conformity with generally accepted accounting principles in the United States of America and are consistent with those applied during annual periods. For a summary of our accounting policies and other information, refer to our Annual Report on Form 10-K for the year ended December 31, 2013. The results of operations for the interim periods are not necessarily indicative of the results that might be expected for future interim periods or for the full year ending December 31, 2014.
	Mediacom Broadband Corporation (“Broadband Corporation”), a Delaware corporation wholly-owned by us, co-issued, jointly and severally with us, public debt securities. Broadband Corporation has no operations, revenues or cash flows and has no assets, liabilities or stockholders’ equity on its balance sheet, other than a one-hundred dollar receivable from an affiliate and the same dollar amount of common stock. Therefore, separate financial statements have not been presented for this entity.
	Franchise fees imposed by local governmental authorities are collected on a monthly basis from our customers and are periodically remitted to the local governmental authorities. Because franchise fees are our obligation, we present them on a gross basis with a corresponding operating expense. Franchise fees reported on a gross basis amounted to approximately $5.8 million and $6.0 million for the three months ended March 31, 2014 and 2013, respectively.
	Reclassifications
	Certain reclassifications have been made to prior year amounts to conform to the current year presentation.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	3 Months Ended
Recent Accounting Pronouncements	Mar. 31, 2014
Accounting Changes And Error Corrections [Abstract]	'
Recent Accounting Pronouncements	'
	2. RECENT ACCOUNTING PRONOUNCEMENTS
	In December 2013, the FASB issued Accounting Standards Update No. 2013-12 (“ASU 2013-12”) Definition of a Public Business Entity. ASU 2013-12 defines a public business entity to be used in considering the scope of new financial guidance and identifies whether the guidance does or does not apply to public business entities. The Accounting Standards Codification includes multiple definitions of the terms nonpublic entity and public entity. ASU 2013-12 states that an entity that is required by the SEC to file or furnish financial statements with the SEC, or does file or furnish financial statements with the SEC, is considered a public business entity. There is no effective date for ASU 2013-12. We adopted ASU 2013-12 as of December 31, 2013. We are deemed to be a public entity according to this guidance.

Fair_Value

Fair Value	3 Months Ended
Fair Value	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value	'
	3. FAIR VALUE
	The tables below set forth our financial assets and liabilities measured at fair value on a recurring basis using a market-based approach at March 31, 2014. Our financial assets and liabilities, all of which represent interest rate exchange agreements (which we refer to as “interest rate swaps”) have been categorized according to the three-level fair value hierarchy established by ASC 820, which prioritizes the inputs used in measuring fair value, as follows:

		•		Level 1 — Quoted market prices in active markets for identical assets or liabilities.

		•		Level 2 — Observable market based inputs or unobservable inputs that are corroborated by market data.

		•		Level 3 — Unobservable inputs that are not corroborated by market data.

	As of March 31, 2014, our interest rate swap liabilities, net, were valued at $28.7 million using Level 2 inputs, as follows (dollars in thousands):


			Fair Value as of March 31, 2014
			Level 1		Level 2		Level 3		Total
	Assets
	Interest rate exchange agreements		$	—	$	—	$	—	$	—
	Liabilities
	Interest rate exchange agreements		$	—	$	28,724	$	—	$	28,724

	Interest rate exchange agreements—liabilities, net		$	—	$	28,724	$	—	$	28,724

	As of December 31, 2013, our interest rate swap liabilities, net, were valued at $34.3 million using Level 2 inputs, as follows (dollars in thousands):


			Fair Value as of December 31, 2013
			Level 1		Level 2		Level 3		Total
	Assets
	Interest rate exchange agreements		$	—	$	—	$	—	$	—
	Liabilities
	Interest rate exchange agreements		$	—	$	34,275	$	—	$	34,275

	Interest rate exchange agreements—liabilities, net		$	—	$	34,275	$	—	$	34,275

	The fair value of our interest rate swaps represents the estimated amount that we would receive or pay to terminate such agreements, taking into account projected interest rates, based on quoted London Interbank Offered Rate (“LIBOR”) futures and the remaining time to maturity. While our interest rate swaps are subject to contractual terms that provide for the net settlement of transactions with counterparties, we do not offset assets and liabilities under these agreements for financial statement presentation purposes, and assets and liabilities are reported on a gross basis.
	All of our interest rate swaps were in a liability position as of each of March 31, 2014 and December 31, 2013, based upon their mark-to-market valuation, and therefore no assets were recorded on our consolidated balance sheets. As of March 31, 2014, we recorded a current liability in accounts payable, accrued expenses and other current liabilities of $21.7 million and a long-term liability in other non-current liabilities of $7.0 million. As of December 31, 2013, we recorded a current liability in accounts payable, accrued expenses and other current liabilities of $24.5 million and a long-term liability in other non-current liabilities of $9.8 million.
	As a result of the changes in the mark-to-market valuations on these interest rate swaps, we recorded a net gain on derivatives of $5.6 million and $5.9 million for the three months ended March 31, 2014 and 2013, respectively.

Property_Plant_and_Equipment

Property, Plant and Equipment	3 Months Ended
Property, Plant and Equipment	Mar. 31, 2014
Property Plant And Equipment [Abstract]	'
Property, Plant and Equipment	'
	4. PROPERTY, PLANT AND EQUIPMENT
	Property, plant and equipment consisted of the following (dollars in thousands):


		March 31,			December 31,
		2014			2013
	Cable systems, equipment and customer devices	$	2,063,846		$	2,033,815
	Furniture, fixtures and office equipment		44,643			44,689
	Vehicles		39,050			40,085
	Buildings and leasehold improvements		33,512			33,512
	Land and land improvements		8,139			8,139

	Property, plant and equipment, gross	$	2,189,190		$	2,160,240
	Accumulated depreciation		(1,403,903	)		(1,368,697	)

	Property, plant and equipment, net	$	785,287		$	791,543

Accounts_Payable_Accrued_Expen

Accounts Payable, Accrued Expenses and Other Current Liabilities	3 Months Ended
	Mar. 31, 2014
Payables And Accruals [Abstract]	'
Accounts Payable, Accrued Expenses and Other Current Liabilities	'
	5. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
	Accounts payable, accrued expenses and other current liabilities consisted of the following (dollars in thousands):


			March 31,		December 31,
			2014		2013
	Accounts payable—trade		$	26,295	$	30,157
	Accrued programming costs			24,805		25,482
	Liabilities under interest rate exchange agreements			21,671		24,475
	Accrued taxes and fees			18,618		16,731
	Accrued payroll and benefits			14,799		17,155
	Accrued interest			11,336		5,902
	Advance customer payments			10,392		8,775
	Accrued service costs			8,516		8,076
	Accrued property, plant and equipment			8,496		4,216
	Bank overdrafts (1)			3,942		4,901
	Accrued telecommunications costs			1,662		1,702
	Other accrued expenses			9,414		9,035

	Accounts payable, accrued expenses and other current liabilities		$	159,946	$	156,607


	-1	Bank overdrafts represent outstanding checks in excess of funds on deposit at our disbursement accounts. We transfer funds from our depository accounts to our disbursement accounts upon daily notification of checks presented for payment. Changes in bank overdrafts are reported in “other financing activities” in our Consolidated Statements of Cash Flows.

Debt

Debt	3 Months Ended
Debt	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Debt	'
	6. DEBT
	As of March 31, 2014 and December 31, 2013, our debt consisted of (dollars in thousands):


			March 31,		December 31,
			2014		2013
	Bank credit facility		$	1,363,000	$	1,608,000
	5 1⁄2% senior notes due 2021			200,000		—
	6 3⁄8% senior notes due 2023			300,000		300,000

	Total debt		$	1,863,000	$	1,908,000
	Less: current portion			550,538		16,000

	Total long-term debt		$	1,312,462	$	1,892,000

	Bank Credit Facility
	As of March 31, 2014, we maintained a $1.551 billion bank credit facility (the “credit facility”), comprising:

		•		$216.0 million of revolving credit commitments, which expire on December 31, 2016 (or July 31, 2014 if any amount remains outstanding under Term Loan D on such date);

		•		$542.5 million of outstanding Term Loan D borrowings, which mature on January 31, 2015;

		•		$197.0 million of outstanding Term Loan G borrowings, which mature on January 20, 2020; and

		•		$595.5 million of outstanding Term Loan H borrowings, which mature on January 29, 2021
	As of March 31, 2014, we had $177.2 million of unused revolving credit commitments, all of which were available to be borrowed and used for general corporate purposes, after giving effect to $28.0 million of outstanding loans and $10.8 million of letters of credit issued thereunder to various parties as collateral.
	The credit facility is collateralized by our ownership interests in our operating subsidiaries and is guaranteed by us on a limited recourse basis to the extent of such ownership interests. As of March 31, 2014, the credit agreement governing the credit facility (the “credit agreement”) required us to maintain a total leverage ratio (as defined in the credit agreement) of no more than 5.5 to 1.0 and an interest coverage ratio (as defined in the credit agreement) of no less than 1.75 to 1.0. The total leverage ratio covenant was reduced to 5.0 to 1.0 on April 1, 2014. For all periods through March 31, 2014, we were in compliance with all covenants under the credit agreement.
	On March 17, 2014, we repaid $200.0 million under Term Loan D with proceeds from the issuance of new senior notes (see “5 1⁄2% Notes” below). Repayment of the $542.5 million remaining outstanding principal amount of Term Loan D on, or prior to, its scheduled maturity of January 31, 2015 depends on our ability to access the debt markets to refinance such loans. If we are unable to obtain financing to refinance the remaining principal amount outstanding under Term Loan D, we would need to take other actions, including selling assets or seeking strategic investments from third parties, and deferring capital expenditures or other discretionary uses of cash. A failure to complete such scheduled debt repayment would permit the lenders in the credit facility to accelerate all obligations thereunder, and would also trigger a cross-default under the indentures governing our senior notes (the “indentures”), which could result in most, or all, of our debt becoming due and payable.
	Interest Rate Swaps
	We have entered into several interest rate swaps with various banks to fix the variable rate of borrowings to reduce the potential volatility in our interest expense that may result from changes in market interest rates. Our interest rate swaps have not been designated as hedges for accounting purposes, and have been accounted for on a mark-to-market basis as of, and for the three months ended, March 31, 2014 and 2013.
	As of March 31, 2014, we had interest rate swaps that fixed the variable rate of $800 million of borrowings at a rate of 3.3%, of which $600 million and $200 million expire during the years ending December 31, 2014 and 2015, respectively. As of the same date, we also had forward starting interest rate swaps that will fix the variable rate of $300 million of borrowings at a rate of 2.6% for a one year period commencing December 2014.
	As of March 31, 2014, the weighted average interest rate on outstanding borrowings under the credit facility, including the effect of our interest rate swaps, was 4.6%.

	Senior Notes
	As of March 31, 2014, we had $500 million of outstanding senior notes, comprising $200 million of 5 1⁄2% senior notes due 2021 (the “5 1⁄2% Notes”) and $300 million of 6 3⁄8% senior notes due April 2023 (the “6 3⁄8% Notes”). Our senior notes are unsecured obligations, and the indentures governing our senior notes (the “indentures”) limit the incurrence of additional indebtedness based upon a maximum debt to operating cash flow ratio (as defined in the indentures) of 8.5 to 1.0. For all periods through March 31, 2014, we were in compliance with all covenants under the indentures.
	5 1⁄2% Notes
	On March 17, 2014, we issued the 5 1⁄2% Notes in the aggregate principal amount of $200.0 million. The 5 1⁄2% Notes are unsecured obligations, and their indenture is substantially similar to the indenture governing the 6 3⁄8% Notes. Net proceeds from the 5 1⁄2% Notes of $196.2 million, after giving effect to $3.8 million of financing costs, substantially funded a $200.0 million partial repayment of the existing Term Loan D under the credit facility. As a percentage of par value, the 5 1⁄2% Notes are redeemable at 102.750% commencing April 1, 2017, 101.375% commencing April 1, 2018 and at par value commencing April 1, 2019.
	Other Assets
	Other assets, net, primarily include financing costs and original issue discount incurred to raise debt, which are deferred and amortized as interest expense over the expected term of such financings. Original issue discount, as recorded in other assets, net, was $7.9 million and $8.2 million as of March 31, 2014 and December 31, 2013, respectively.
	Debt Ratings
	MCC’s corporate credit rating is B1 by Moody’s, with a positive outlook, and BB- by Standard and Poor’s (“S&P”), with a stable outlook. Our senior unsecured rating is B3 by Moody’s, with a positive outlook, and B by S&P, with a stable outlook. There are no covenants, events of default, borrowing conditions or other terms in the credit agreement or indentures that are based on changes in our credit rating assigned by any rating agency.
	Fair Value
	As of March 31, 2014 and December 31, 2013, the fair values of our senior notes and outstanding debt under the credit facility (which were calculated based upon market prices of such issuances in an active market when available) were as follows (dollars in thousands):


			March 31,		December 31,
			2014		2013
	5 1⁄2% senior notes due 2021		$	201,000	$	—
	6 3⁄8% senior notes due 2023			315,750		308,250

	Total senior notes		$	516,750	$	308,250

	Bank credit facility		$	1,361,193	$	1,602,472

Preferred_Members_Interest

Preferred Members' Interest	3 Months Ended
Preferred Members' Interest	Mar. 31, 2014
Equity Method Investments And Joint Ventures [Abstract]	'
Preferred Members' Interest	'
	7. PREFERRED MEMBERS’ INTEREST
	In July 2001, we received a $150 million preferred membership investment from Mediacom LLC, which has a 12% annual dividend, payable quarterly in cash. We paid $4.5 million in cash dividends on the preferred membership interest during each of the three months ended March 31, 2014 and 2013.

Members_Equity

Member's Equity	3 Months Ended
Member's Equity	Mar. 31, 2014
Equity [Abstract]	'
Member's Equity	'
	8. MEMBER’S EQUITY
	As a wholly-owned subsidiary of MCC, our business affairs, including our financing decisions, are directed by MCC. See Note 9.
	Capital contributions from parent and capital distributions to parent are reported on a gross basis in the Consolidated Statements of Cash Flows. We made capital distributions to parent in cash of $11.6 million during the three months ended March 31, 2013.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
Related Party Transactions	Mar. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	9. RELATED PARTY TRANSACTIONS
	MCC manages us pursuant to a management agreement with our operating subsidiaries. Under such agreements, MCC has full and exclusive authority to manage our day to day operations and conduct our business. We remain responsible for all expenses and liabilities relating to the construction, development, operation, maintenance, repair and ownership of our systems.

	As compensation for the performance of its services, subject to certain restrictions, MCC is entitled to receive management fees in an amount not to exceed 4.0% of the annual gross operating revenues of our operating subsidiaries, and is also entitled to the reimbursement of all expenses necessarily incurred in its capacity as manager. MCC charged us management fees of $4.3 million and $4.0 million for the three months ended March 31, 2014 and 2013, respectively.
	Mediacom LLC is a preferred equity investor in us. See Note 7.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	Mar. 31, 2014
Commitments And Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	10. COMMITMENTS AND CONTINGENCIES
	Legal Proceedings
	We are involved in various legal actions arising in the ordinary course of business. In the opinion of management, the ultimate disposition of these matters will not have a material adverse effect on our consolidated financial position, results of operations, cash flows or business.

Goodwill_and_Other_Intangible_

Goodwill and Other Intangible Assets	3 Months Ended
Goodwill and Other Intangible Assets	Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]	'
Goodwill and Other Intangible Assets	'
	11. GOODWILL AND OTHER INTANGIBLE ASSETS
	In accordance with ASC 350 — Intangibles — Goodwill and Other (“ASC 350”), the amortization of goodwill and indefinite-lived intangible assets is prohibited and requires such assets to be tested annually for impairment, or more frequently if impairment indicators arise. We have determined that our cable franchise rights and goodwill are indefinite-lived assets and therefore not amortizable.
	We have evaluated the qualitative factors surrounding our Mediacom Broadband reporting unit as of October 1, 2013, and do not believe that it is “more likely than not” that a goodwill impairment exists. As such, we have not performed Step 2 of the goodwill impairment test.
	Because we believe there has not been a meaningful change in the long-term fundamentals of our business during the first three months of 2014, we determined that there has been no triggering event under ASC 350 and, as such, no interim impairment test was required as of March 31, 2014.

Organization_Policies

Organization (Policies)	3 Months Ended
Organization (Policies)	Mar. 31, 2014
Accounting Policies [Abstract]	'
Basis of Preparation of Unaudited Consolidated Financial Statements	'
	Basis of Preparation of Unaudited Consolidated Financial Statements
	Mediacom Broadband LLC (“Mediacom Broadband,” and collectively with its subsidiaries, “we,” “our” or “us”) is a Delaware limited liability company wholly-owned by Mediacom Communications Corporation (“MCC”). MCC is involved in the acquisition and operation of cable systems serving smaller cities and towns in the United States, and its cable systems are owned and operated through our operating subsidiaries and those of Mediacom LLC, a New York limited liability company wholly-owned by MCC. As limited liability companies, we and Mediacom LLC are not subject to income taxes and, as such, are included in the consolidated federal and state income tax returns of MCC, a C corporation.
	Our principal operating subsidiaries conduct all of our consolidated operations and own substantially all of our consolidated assets. Our operating subsidiaries are separate and distinct legal entities and have no obligation, contingent or otherwise, to make funds available to us.
	We have prepared these unaudited consolidated financial statements in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”). In the opinion of management, such statements include all adjustments, consisting of normal recurring accruals and adjustments, necessary for a fair presentation of our consolidated results of operations and financial position for the interim periods presented. The accounting policies followed during such interim periods reported are in conformity with generally accepted accounting principles in the United States of America and are consistent with those applied during annual periods. For a summary of our accounting policies and other information, refer to our Annual Report on Form 10-K for the year ended December 31, 2013. The results of operations for the interim periods are not necessarily indicative of the results that might be expected for future interim periods or for the full year ending December 31, 2014.
	Mediacom Broadband Corporation (“Broadband Corporation”), a Delaware corporation wholly-owned by us, co-issued, jointly and severally with us, public debt securities. Broadband Corporation has no operations, revenues or cash flows and has no assets, liabilities or stockholders’ equity on its balance sheet, other than a one-hundred dollar receivable from an affiliate and the same dollar amount of common stock. Therefore, separate financial statements have not been presented for this entity.
	Franchise fees imposed by local governmental authorities are collected on a monthly basis from our customers and are periodically remitted to the local governmental authorities. Because franchise fees are our obligation, we present them on a gross basis with a corresponding operating expense. Franchise fees reported on a gross basis amounted to approximately $5.8 million and $6.0 million for the three months ended March 31, 2014 and 2013, respectively.
Reclassifications	'
	Reclassifications
	Certain reclassifications have been made to prior year amounts to conform to the current year presentation.
Balance Sheet	'
Balance Sheet	In December 2013, the FASB issued Accounting Standards Update No. 2013-12 (“ASU 2013-12”) Definition of a Public Business Entity. ASU 2013-12 defines a public business entity to be used in considering the scope of new financial guidance and identifies whether the guidance does or does not apply to public business entities. The Accounting Standards Codification includes multiple definitions of the terms nonpublic entity and public entity. ASU 2013-12 states that an entity that is required by the SEC to file or furnish financial statements with the SEC, or does file or furnish financial statements with the SEC, is considered a public business entity. There is no effective date for ASU 2013-12. We adopted ASU 2013-12 as of December 31, 2013. We are deemed to be a public entity according to this guidance.

Fair_Value_Tables

Fair Value (Tables)	3 Months Ended
Fair Value (Tables)	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value of Interest Rate Swap Agreement Liabilities	'
	As of March 31, 2014, our interest rate swap liabilities, net, were valued at $28.7 million using Level 2 inputs, as follows (dollars in thousands):


		Fair Value as of March 31, 2014
		Level 1		Level 2		Level 3		Total
	Assets
	Interest rate exchange agreements	$	—	$	—	$	—	$	—
	Liabilities
	Interest rate exchange agreements	$	—	$	28,724	$	—	$	28,724

	Interest rate exchange agreements—liabilities, net	$	—	$	28,724	$	—	$	28,724

	As of December 31, 2013, our interest rate swap liabilities, net, were valued at $34.3 million using Level 2 inputs, as follows (dollars in thousands):


		Fair Value as of December 31, 2013
		Level 1		Level 2		Level 3		Total
	Assets
	Interest rate exchange agreements	$	—	$	—	$	—	$	—
	Liabilities
	Interest rate exchange agreements	$	—	$	34,275	$	—	$	34,275

	Interest rate exchange agreements—liabilities, net	$	—	$	34,275	$	—	$	34,275

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	3 Months Ended
Property, Plant and Equipment (Tables)	Mar. 31, 2014
Property Plant And Equipment [Abstract]	'
Components of Property, Plant and Equipment	'
	Property, plant and equipment consisted of the following (dollars in thousands):


		March 31,			December 31,
		2014			2013
	Cable systems, equipment and customer devices	$	2,063,846		$	2,033,815
	Furniture, fixtures and office equipment		44,643			44,689
	Vehicles		39,050			40,085
	Buildings and leasehold improvements		33,512			33,512
	Land and land improvements		8,139			8,139

	Property, plant and equipment, gross	$	2,189,190		$	2,160,240
	Accumulated depreciation		(1,403,903	)		(1,368,697	)

	Property, plant and equipment, net	$	785,287		$	791,543

Accounts_Payable_Accrued_Expen1

Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)	3 Months Ended
	Mar. 31, 2014
Payables And Accruals [Abstract]	'
Table of Accounts Payable, Accrued Expenses and Other Current Liabilities	'
	Accounts payable, accrued expenses and other current liabilities consisted of the following (dollars in thousands):


			March 31,		December 31,
			2014		2013
	Accounts payable—trade		$	26,295	$	30,157
	Accrued programming costs			24,805		25,482
	Liabilities under interest rate exchange agreements			21,671		24,475
	Accrued taxes and fees			18,618		16,731
	Accrued payroll and benefits			14,799		17,155
	Accrued interest			11,336		5,902
	Advance customer payments			10,392		8,775
	Accrued service costs			8,516		8,076
	Accrued property, plant and equipment			8,496		4,216
	Bank overdrafts (1)			3,942		4,901
	Accrued telecommunications costs			1,662		1,702
	Other accrued expenses			9,414		9,035

	Accounts payable, accrued expenses and other current liabilities		$	159,946	$	156,607


	-1	Bank overdrafts represent outstanding checks in excess of funds on deposit at our disbursement accounts. We transfer funds from our depository accounts to our disbursement accounts upon daily notification of checks presented for payment. Changes in bank overdrafts are reported in “other financing activities” in our Consolidated Statements of Cash Flows.

Debt_Tables

Debt (Tables)	3 Months Ended
Debt (Tables)	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Summary of Debt	'
	As of March 31, 2014 and December 31, 2013, our debt consisted of (dollars in thousands):


		March 31,		December 31,
		2014		2013
	Bank credit facility	$	1,363,000	$	1,608,000
	5 1⁄2% senior notes due 2021		200,000		—
	6 3⁄8% senior notes due 2023		300,000		300,000

	Total debt	$	1,863,000	$	1,908,000
	Less: current portion		550,538		16,000

	Total long-term debt	$	1,312,462	$	1,892,000

Fair Values of Senior Notes and Outstanding Debt under Credit Facility	'
	As of March 31, 2014 and December 31, 2013, the fair values of our senior notes and outstanding debt under the credit facility (which were calculated based upon market prices of such issuances in an active market when available) were as follows (dollars in thousands):


		March 31,		December 31,
		2014		2013
	5 1⁄2% senior notes due 2021	$	201,000	$	—
	6 3⁄8% senior notes due 2023		315,750		308,250

	Total senior notes	$	516,750	$	308,250

	Bank credit facility	$	1,361,193	$	1,602,472

Organization_Additional_Inform

Organization - Additional Information (Detail) (USD $)	3 Months Ended
Organization - Additional Information (Detail) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Organization Consolidation And Presentation Of Financial Statements [Abstract]	'	'
Amount due from affiliate by subsidiary	$100	'
Franchise fees imposed by local governmental authorities	$5,800,000	$6,000,000

Fair_Value_Additional_Informat

Fair Value - Additional Information (Detail) (USD $)	3 Months Ended
Fair Value - Additional Information (Detail) (USD $)	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'
Accumulated current liability in accounts payable, accrued expenses and other current liabilities	$21,700,000	'	$24,500,000
Accumulated long-term liability in other non-current liabilities	7,000,000	'	9,800,000
Net gain on derivatives	5,600,000	5,900,000	'
Interest Rate Exchange Agreements [Member]	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'
Liabilities, net	28,724,000	'	34,275,000
Level 2 [Member] \| Interest Rate Exchange Agreements [Member]	'	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'
Liabilities, net	$28,724,000	'	$34,275,000

Fair_Value_Fair_Value_of_Inter

Fair Value - Fair Value of Interest Rate Swap Agreement Liabilities (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Liabilities	$21,671	$24,475
Interest Rate Exchange Agreements [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Assets	'	'
Liabilities	28,724	34,275
Liabilities, net	28,724	34,275
Level 1 [Member] \| Interest Rate Exchange Agreements [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Assets	'	'
Liabilities	'	'
Liabilities, net	'	'
Level 2 [Member] \| Interest Rate Exchange Agreements [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Assets	'	'
Liabilities	28,724	34,275
Liabilities, net	28,724	34,275
Level 3 [Member] \| Interest Rate Exchange Agreements [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Assets	'	'
Liabilities	'	'
Liabilities, net	'	'

Property_Plant_and_Equipment_C

Property, Plant and Equipment - Components of Property, Plant and Equipment (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	$2,189,190	$2,160,240
Accumulated depreciation	-1,403,903	-1,368,697
Property, plant and equipment, net	785,287	791,543
Cable Systems, Equipment and Customer Devices [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	2,063,846	2,033,815
Furniture, Fixtures and Office Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	44,643	44,689
Vehicles [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	39,050	40,085
Buildings and Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	33,512	33,512
Land and Land Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment, gross	$8,139	$8,139

Accounts_Payable_Accrued_Expen2

Accounts Payable, Accrued Expenses and Other Current Liabilities - Summary of Accounts Payable, Accrued Expenses and Other Current Liabilities (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Payables And Accruals [Abstract]	'	'
Accounts payable-trade	$26,295	$30,157
Accrued programming costs	24,805	25,482
Liabilities under interest rate exchange agreements	21,671	24,475
Accrued taxes and fees	18,618	16,731
Accrued payroll and benefits	14,799	17,155
Accrued interest	11,336	5,902
Advance customer payments	10,392	8,775
Accrued service costs	8,516	8,076
Accrued property, plant and equipment	8,496	4,216
Bank overdrafts	3,942	4,901
Accrued telecommunications costs	1,662	1,702
Other accrued expenses	9,414	9,035
Accounts payable, accrued expenses and other current liabilities	$159,946	$156,607

Debt_Summary_of_Debt_Detail

Debt - Summary of Debt (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Line of Credit Facility [Line Items]	'	'
Total debt	$1,863,000	$1,908,000
Less: current portion	550,538	16,000
Total long-term debt	1,312,462	1,892,000
Bank Credit Facility [Member]	'	'
Line of Credit Facility [Line Items]	'	'
Total debt	1,363,000	1,608,000
5 1/2% Senior Notes Due 2021 [Member]	'	'
Line of Credit Facility [Line Items]	'	'
Total debt	200,000	'
6 3/8% Senior Notes Due 2023 [Member]	'	'
Line of Credit Facility [Line Items]	'	'
Total debt	$300,000	$300,000

Debt_Additional_Information_De

Debt - Additional Information (Detail) (USD $)

3 Months Ended

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Apr. 01, 2014

Mar. 31, 2014

Mar. 17, 2014

Mar. 31, 2014

Bank Credit Facility [Member]

5 1/2% Senior Notes Due 2021 [Member]

6 3/8% Senior Notes Due 2023 [Member]

Forward Interest Rate Swaps [Member]

Debt Due On Two Thousand Seventeen [Member]

Debt Due on Two Thousand Eighteen [Member]

Interest Rate Exchange Agreements [Member]

Subsequent Event [Member]

Loans Payable [Member]

December 31, 2014 [Member]

December 31, 2015 [Member]

Letter of Credit [Member]

Revolving Credit Commitments at Present [Member]

Term Loan D [Member]

Term Loan G [Member]

Term Loan H [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

5 1/2% Senior Notes Due 2021 [Member]

Bank Credit Facility [Member]

Interest Rate Exchange Agreements [Member]

Bank Credit Facility [Member]

Maximum [Member]

Minimum [Member]

Line of Credit Facility [Line Items]

Revolving credit commitment outstanding

$1,551,000,000

$300,000,000

$800,000,000

$28,000,000

$10,800,000

$542,500,000

$197,000,000

$595,500,000

Revolving credit commitments

216,000,000

Expiration date of revolving credit commitments

31-Dec-16

31-Jan-15

20-Jan-20

29-Jan-21

Unused revolving credit commitments

177,200,000

Leverage ratio

5.5

Interest coverage ratio

1.75

Governing credit facility leverage ratio

Original principal amount

200,000,000

Final payment at maturity representing the original principal amount

542,500,000

Interest rate on borrowings

2.60%

102.75%

101.38%

3.30%

Interest rate swaps principal expiration scheduled amount

600,000,000

200,000,000

Average interest rate on outstanding borrowings

4.60%

Outstanding senior notes

200,000,000

300,000,000

Senior notes expiration date

'April 2023

Required debt to operating cash flow

8.5

Proceeds from issuance of senior notes

200,000,000

196,200,000

Financing costs

3,812,000

3,800,000

Partial repayment

200,000,000

Original issue discount, as recorded in other assets, net

$7,900,000

$8,200,000

Debt_Fair_Values_of_Senior_Not

Debt - Fair Values of Senior Notes and Outstanding Debt under Credit Facility (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Line of Credit Facility [Line Items]	'	'
Total senior notes	$516,750	$308,250
5 1/2% Senior Notes Due 2021 [Member]	'	'
Line of Credit Facility [Line Items]	'	'
Total senior notes	201,000	'
6 3/8% Senior Notes Due 2023 [Member]	'	'
Line of Credit Facility [Line Items]	'	'
Total senior notes	315,750	308,250
Bank Credit Facility [Member]	'	'
Line of Credit Facility [Line Items]	'	'
Total senior notes	$1,361,193	$1,602,472

Preferred_Members_Interest_Add

Preferred Members' Interest - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Jul. 31, 2001
Equity Method Investments And Joint Ventures [Abstract]	'	'	'
Preferred membership investment	'	'	$150
Preferred annual cash dividend	12.00%	'	'
Cash dividends on preferred membership interest	$4.50	$4.50	'

Members_Equity_Additional_Info

Member's Equity - Additional Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013
Equity [Abstract]	'
Capital distributions to parent	$11,600

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Related Party Transaction [Line Items]	'	'
Management fees charged by MCC	$4,300	$4,000
MCC [Member] \| Service [Member] \| Maximum [Member] \| Sales [Member]	'	'
Related Party Transaction [Line Items]	'	'
Rate of annual gross operating revenues of our operating subsidiaries	4.00%	'