Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

The segment information provided below has been updated to reflect these presentation changes for all periods presented.

Three months ended March 31, 2014

(in thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	47,232	$	17,424		$	5,100	$	-		$	-		$	69,756
Other		2,756		3,030			4,910		-			-			10,696
Total external revenues		49,988		20,454			10,010		-			-			80,452
Internal revenues		1,091		26			5,765		-			(6,882	)		-
Total operating revenues		51,079		20,480			15,775		-			(6,882	)		80,452

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		18,657		12,390			7,482		-			(6,293	)		32,236
Selling, general and administrative, exclusive of depreciation and amortization shown separately below		8,432		4,646			1,244		3,416			(589	)		17,149
Depreciation and amortization		7,196		5,404			2,697		90			-			15,387
Total operating expenses		34,285		22,440			11,423		3,506			(6,882	)		64,772
Operating income (loss)	$	16,794	$	(1,960	)	$	4,352	$	(3,506	)	$	-		$	15,680

Three months ended March 31, 2013

(in thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	44,065	$	16,163		$	5,117	$	-		$	-		$	65,345
Other		3,019		2,301			5,345		-			-			10,665
Total external revenues		47,084		18,464			10,462		-			-			76,010
Internal revenues		1,073		49			4,639		-			(5,761	)		-
Total operating revenues		48,157		18,513			15,101		-			(5,761	)		76,010

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		17,530		11,222			7,166		-			(5,218	)		30,700
Selling, general and administrative, exclusive of depreciation and amortization shown separately below		7,887		4,425			1,361		2,999			(543	)		16,129
Depreciation and amortization		6,028		5,205			2,731		8			-			13,972
Total operating expenses		31,445		20,852			11,258		3,007			(5,761	)		60,801
Operating income (loss)	$	16,712	$	(2,339	)	$	3,843	$	(3,007	)		-		$	15,209

Reconciliation of Income from Continuing Operations from Segments to Consolidated

A reconciliation of the total of the reportable segments’ operating income to consolidated income from continuing operations before income taxes is as follows:

	Three Months Ended
	March 31,
	2014			2013
Total consolidated operating income	$	15,680		$	15,209
Interest expense		(2,048	)		(2,152	)
Non-operating income (expense), net		610			668
Income before income taxes	$	14,242		$	13,725

Assets by Segment

The Company's assets by segment are as follows:
(in thousands)
	March 31,			December 31,
	2014			2013

Wireless	$	215,734		$	229,038
Cable		209,320			199,184
Wireline		87,777			92,455
Other		428,761			435,804
Combined totals		941,592			956,481
Inter-segment eliminations		(344,997	)		(359,475	)
Consolidated totals	$	596,595		$	597,006

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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