XML 22 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
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)    
[1] Exclusive of depreciation, amortization and accretion shown separately.