XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Data (Segment Reporting Information Disclosure) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Revenues $ 423,363 $ 399,769  
Cost of revenues 110,970 102,595  
Operating profit 312,393 297,174  
Selling, general, and administrative [1] 34,223 30,406  
Acquisition related adjustments and expenses 2,969 3,182  
Asset impairment and decommission costs 8,351 6,183  
Depreciation, amortization and accretion 159,031 159,801  
Operating income 107,819 97,602  
Other expense (principally interest expense and other expense) (66,823) (41,758)  
Income before provision for income taxes 40,996 55,844  
Cash capital expenditures 78,398 128,165  
Assets 7,297,450   $ 7,360,945
Domestic Site Leasing [Member]      
Segment Reporting Information [Line Items]      
Revenues 321,130 315,230  
Cost of revenues 65,427 64,475  
Operating profit 255,703 250,755  
Selling, general, and administrative 19,356 17,998  
Acquisition related adjustments and expenses 1,901 1,842  
Asset impairment and decommission costs 7,430 6,021  
Depreciation, amortization and accretion 123,896 131,393  
Operating income 103,120 93,501  
Cash capital expenditures 50,433 105,353  
Assets 5,313,286   5,396,394
International Site Leasing [Member]      
Segment Reporting Information [Line Items]      
Revenues 76,420 59,220  
Cost of revenues 23,955 18,287  
Operating profit 52,465 40,933  
Selling, general, and administrative 5,959 4,385  
Acquisition related adjustments and expenses 1,068 1,340  
Asset impairment and decommission costs 816 162  
Depreciation, amortization and accretion 32,825 26,877  
Operating income 11,797 8,169  
Cash capital expenditures 26,890 21,380  
Assets 1,856,435   1,839,703
Site Development [Member]      
Segment Reporting Information [Line Items]      
Revenues 25,813 25,319  
Cost of revenues 21,588 19,833  
Operating profit 4,225 5,486  
Selling, general, and administrative 3,617 3,537  
Asset impairment and decommission costs 105    
Depreciation, amortization and accretion 711 1,025  
Operating income (208) 924  
Cash capital expenditures 133 556  
Assets 37,787   43,769
Not Identified by Segment [Member]      
Segment Reporting Information [Line Items]      
Selling, general, and administrative 5,291 4,486  
Depreciation, amortization and accretion 1,599 506  
Operating income (6,890) (4,992)  
Other expense (principally interest expense and other expense) (66,823) (41,758)  
Cash capital expenditures 942 $ 876  
Assets $ 89,942   $ 81,079
[1] Includes non-cash compensation of $8,826 and $7,686 for the three months ended March 31, 2017 and 2016, respectively.