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Segment Reporting
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
 
Three Months Ended March 31, 2018 
(in thousands)
 
Wireless
 
Cable
 
Wireline
 
Other
 
Eliminations
 
Consolidated
Totals
External revenues
 
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
$
89,759

 
$
28,471

 
$
5,308

 
$

 
$

 
$
123,538

Equipment revenues
 
17,374

 
159

 
46

 

 

 
17,579

Other
 
2,026

 
2,050

 
6,539

 

 

 
10,615

Total external revenues
 
109,159

 
30,680

 
11,893

 

 

 
151,732

Internal revenues
 
1,239

 
1,031

 
7,814

 

 
(10,084
)
 

Total operating revenues
 
110,398

 
31,711

 
19,707

 

 
(10,084
)
 
151,732

 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 

 
 

 
 

 
 

 
 

 
 

Costs of services
 
33,750

 
15,156

 
9,802

 

 
(9,366
)
 
49,342

Costs of goods sold
 
15,727

 
56

 
22

 

 

 
15,805

Selling, general & administrative
 
12,135

 
4,948

 
1,717

 
10,668

 
(718
)
 
28,750

Acquisition, integration & migration expenses
 

 

 

 

 

 

Depreciation & amortization
 
33,925

 
6,024

 
3,394

 
144

 

 
43,487

Total operating expenses
 
95,537

 
26,184

 
14,935

 
10,812

 
(10,084
)
 
137,384

Operating income (loss)
 
$
14,861

 
$
5,527

 
$
4,772

 
$
(10,812
)
 
$

 
$
14,348


Three Months Ended March 31, 2017:
 (in thousands)
 
Wireless
 
Cable
 
Wireline
 
Other
 
Eliminations
 
Consolidated
Totals
External revenues
 
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
$
108,186

 
$
26,411

 
$
5,048

 
$

 
$

 
$
139,645

Equipment revenues
 
3,145

 
182

 
32

 

 

 
3,359

Other
 
2,897

 
1,853

 
6,126

 

 

 
10,876

Total external revenues
 
114,228

 
28,446

 
11,206

 

 

 
153,880

Internal revenues
 
1,235

 
567

 
7,948

 

 
(9,750
)
 

Total operating revenues
 
115,463

 
29,013

 
19,154

 

 
(9,750
)
 
153,880

 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 

 
 

 
 

 
 

 
 

 
 

Costs of services
 
33,423

 
15,178

 
9,233

 

 
(9,058
)
 
48,776

Costs of goods sold
 
4,895

 
50

 
40

 

 

 
4,985

Selling, general & administrative
 
28,464

 
4,858

 
1,676

 
5,847

 
(692
)
 
40,153

Acquisition, integration & migration expenses
 
3,792

 

 

 
697

 

 
4,489

Depreciation & amortization
 
35,752

 
5,788

 
3,132

 
132

 

 
44,804

Total operating expenses
 
106,326

 
25,874

 
14,081

 
6,676

 
(9,750
)
 
143,207

Operating income (loss)
 
$
9,137

 
$
3,139

 
$
5,073

 
$
(6,676
)
 
$

 
$
10,673



A reconciliation of the total of the reportable segments’ operating income (loss) to consolidated income (loss) before taxes is as follows:
 
 
Three Months Ended
March 31,
(in thousands)
 
2018
 
2017
Total consolidated operating income (loss)
 
$
14,348

 
$
10,673

Interest expense
 
(9,332
)
 
(9,100
)
Non-operating income, net
 
989

 
1,375

Income (loss) before income taxes
 
$
6,005

 
$
2,948