Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2016

Year ended December 31, 2016

(In thousands)



	Wireless		Cable		Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	359,769	$	99,070	$	19,646	—			—			$	478,485
Other revenues	24,364		7,927		24,512		—			—			56,803
Total external revenues	384,133		106,997		44,158		—			—			535,288
Internal revenues	4,620		1,737		30,816		—			(37,173		)	—
Total operating revenues	388,753		108,734		74,974		—			(37,173		)	535,288

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	133,113		58,581		36,259		—			(34,433		)	193,520
Selling, general and administrative, exclusive of depreciation and amortization shown below	95,851		19,248		6,474		14,492			(2,740		)	133,325
Integration and acquisition expenses	25,927		—		—		16,305			—			42,232
Depreciation and amortization	107,621		23,908		11,717		439			—			143,685
Total operating expenses	362,512		101,737		54,450		31,236			(37,173		)	512,762
Operating income (loss)	$	26,241	$	6,997	$	20,524	$	(31,236	)	$	—		$	22,526

Year ended December 31, 2015

(In thousands)



	Wireless		Cable		Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	192,752	$	88,980	$	19,386	—			—			$	301,118
Other revenues	11,609		7,793		21,965		—			—			41,367
Total external revenues	204,361		96,773		41,351		—			—			342,485
Internal revenues	4,440		849		26,069		—			(31,358		)	—
Total operating revenues	208,801		97,622		67,420		—			(31,358		)	342,485

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	63,570		54,611		31,668		—			(28,519		)	121,330
Selling, general and administrative, exclusive of depreciation and amortization shown below	35,792		19,412		6,612		13,844			(2,839		)	72,821
Integration and acquisition expenses	—		—		—		3,546			—			3,546
Depreciation and amortization	34,416		23,097		12,736		453			—			70,702
Total operating expenses	133,778		97,120		51,016		17,843			(31,358		)	268,399
Operating income (loss)	$	75,023	$	502	$	16,404	$	(17,843	)	$	—		$	74,086

Year ended December 31, 2014

(In thousands)



	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	191,147	$	77,179		$	18,919	—			—			$	287,245
Other revenues	11,867		7,224			20,610		—			—			39,701
Total external revenues	203,014		84,403			39,529		—			—			326,946
Internal revenues	4,440		150			23,506		—			(28,096		)	—
Total operating revenues	207,454		84,553			63,035		—			(28,096		)	326,946

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below	73,290		51,982			30,088		—			(25,617		)	129,743
Selling, general and administrative, exclusive of depreciation and amortization shown below	33,171		19,521			6,009		13,148			(2,479		)	69,370
Depreciation and amortization	31,111		23,148			11,224		407			—			65,890
Total operating expenses	137,572		94,651			47,321		13,555			(28,096		)	265,003
Operating income (loss)	$	69,882	$	(10,098	)	$	15,714	$	(13,555	)	$	—		$	61,943

Reconciliation of Operating Profit (Loss) 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:



	Years Ended December 31,
(In thousands)	2016			2015			2014
Total consolidated operating income	$	22,526		$	74,086		$	61,943
Interest expense	(25,102		)	(7,355		)	(8,148		)
Non-operating income, net	4,521			1,859			2,239
Income from continuing operations before income taxes	$	1,945		$	68,590		$	56,034

Assets by Segment

The Company’s assets by segment are as follows:

(In thousands)



	December 31, 2016			December 31, 2015
Wireless	$	1,101,716		$	205,718
Cable	218,471			209,132
Wireline	115,282			105,369
Other	1,059,898			463,390
Combined totals	2,495,367			983,609
Inter-segment eliminations	(1,010,960		)	(356,458		)
Consolidated totals	$	1,484,407		$	627,151