Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Three months ended September 30, 2016

(in thousands)



	Wireless			Cable		Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	111,001		$	24,948	$	4,948	$	—		$	—		$	140,897
Other	7,978			2,031		5,930		—			—			15,939
Total external revenues	118,979			26,979		10,878		—			—			156,836
Internal revenues	1,140			587		7,854		—			(9,581		)	—
Total operating revenues	120,119			27,566		18,732		—			(9,581		)	156,836

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	43,097			14,654		9,442		—			(8,876		)	58,317
Selling, general and administrative, exclusive of depreciation and amortization shown separately below	29,892			4,770		1,676		4,736			(705		)	40,369
Integration and acquisition expenses	14,499			—		—		773			—			15,272
Depreciation and amortization	38,038			5,860		2,822		87			—			46,807
Total operating expenses	125,526			25,284		13,940		5,596			(9,581		)	160,765
Operating income (loss)	$	(5,407	)	$	2,282	$	4,792	$	(5,596	)	$	—		$	(3,929	)

Three months ended September 30, 2015

(in thousands)



	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	47,793	$	22,284		$	4,904	$	—		$	—		$	74,981
Other	2,734		1,882			5,615		—						10,231
Total external revenues	50,527		24,166			10,519		—			—			85,212
Internal revenues	1,109		251			6,759					(8,119		)	—
Total operating revenues	51,636		24,417			17,278		—			(8,119		)	85,212

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	15,572		14,124			8,212		—			(7,338		)	30,570
Selling, general and administrative, exclusive of depreciation and amortization shown separately below	9,027		4,948			1,688		3,424			(781		)	18,306
Integration and acquisition expenses	—		—			—		2,129			—			2,129
Depreciation and amortization	9,644		5,948			3,404		122			—			19,118
Total operating expenses	34,243		25,020			13,304		5,675			(8,119		)	70,123
Operating income (loss)	$	17,393	$	(603	)	$	3,974	$	(5,675	)	$	—		$	15,089

Nine months ended September 30, 2016

(in thousands)



	Wireless		Cable		Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	250,053	$	73,455	$	14,727	$	—		$	—		$	338,235
Other	17,461		5,799		18,221		—			—			41,481
Total external revenues	267,514		79,254		32,948		—			—			379,716
Internal revenues	3,417		1,159		22,754					(27,330		)	—
Total operating revenues	270,931		80,413		55,702		—			(27,330		)	379,716

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	94,892		43,864		26,892		—			(25,294		)	140,354
Selling, general and administrative, exclusive of depreciation and amortization shown separately below	65,219		14,672		4,951		13,457			(2,036		)	96,263
Integration and acquisition expenses	19,889		—		—		15,912			—			35,801
Depreciation and amortization	70,026		17,834		8,789		312			—			96,961
Total operating expenses	250,026		76,370		40,632		29,681			(27,330		)	369,379
Operating income (loss)	$	20,905	$	4,043	$	15,070	$	(29,681	)	$	—		$	10,337

Nine months ended September 30, 2015

(in thousands)



	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	144,917	$	65,802		$	14,543	$	—		$	—		$	225,262
Other	8,611		5,495			15,834		—			—			29,940
Total external revenues	153,528		71,297			30,377		—			—			255,202
Internal revenues	3,319		585			18,950					(22,854		)	—
Total operating revenues	156,847		71,882			49,327		—			(22,854		)	255,202

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	47,661		41,378			23,224		—			(20,722		)	91,541
Selling, general and administrative, exclusive of depreciation and amortization shown separately below	26,996		14,924			4,923		10,313			(2,132		)	55,024
Integration and acquisition expenses	—		—			—		3,153			—			3,153
Depreciation and amortization	26,089		17,286			9,411		333			—			53,119
Total operating expenses	100,746		73,588			37,558		13,799			(22,854		)	202,837
Operating income (loss)	$	56,101	$	(1,706	)	$	11,769	$	(13,799	)	$	—		$	52,365

A reconciliation of the total of the reportable segments’ operating income (loss) to consolidated income (loss) before taxes is as follows:



	Three Months Ended September 30,
(in thousands)	2016			2015
Total consolidated operating income (loss)	$	(3,929	)	$	15,089
Interest expense	(8,845		)	(1,808		)
Non-operating income, net	1,527			180
Income (loss) before income taxes	$	(11,247	)	$	13,461



	Nine Months Ended September 30,
	2016			2015
Total consolidated operating income (loss)	$	10,337		$	52,365
Interest expense	(16,369		)	(5,663		)
Non-operating income, net	3,147			1,253
Income (loss) before income taxes	$	(2,885	)	$	47,955

The Company’s assets by segment are as follows: