SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2012

SEGMENT REPORTING

Schedule of information for each operating segment

	For the Three Months Ended June 30, 2011
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline		Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	95,410	$	—	$	—		$	—	$	—		$	95,410
Wholesale	51,870		—		—			—		—			51,870
International Wireless	—		6,970		11,464			—		—			18,434
Wireline	139		15,674		—			5,073		—			20,886
Equipment and Other	5,830		106		1,217			—		—			7,153
Total Revenue	153,249		22,750		12,681			5,073		—			193,753
Depreciation and amortization	17,363		4,557		2,453			791		220			25,384
Non-cash stock-based compensation	58		—		—			—		754			812
Operating income (loss)	6,507		6,640		(2,440		)	51		(4,481		)	6,277

	For the Six Months Ended June 30, 2011
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline		Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	195,079	$	—	$	—		$	—	$	—		$	195,079
Wholesale	96,567		—		—			—		—			96,567
International Wireless	—		13,631		18,866			—		—			32,497
Wireline	278		31,176		—			10,103		—			41,557
Equipment and Other	13,431		192		2,585			—		—			16,208
Total Revenue	305,355		44,999		21,451			10,103		—			381,908
Depreciation and amortization	34,771		9,104		4,323			1,577		417			50,192
Non-cash stock-based compensation	367		—		—			—		1,523			1,890
Operating income (loss)	16,935		12,884		(4,103		)	10		(9,059		)	16,667

	For the Three Months Ended June 30, 2012
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline			Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	84,062	$	—	$	—	$	—		$	—		$	84,062
Wholesale	51,553		—		—		16			—			51,569
International Wireless	—		6,705		13,610		—			—			20,315
Wireline	154		15,990		—		4,745			—			20,889
Equipment and Other	6,714		524		1,220		—			—			8,458
Total Revenue	142,483		23,219		14,830		4,761			—			185,293
Depreciation and amortization	18,324		4,659		2,783		693			123			26,582
Non-cash stock-based compensation	58		—		—		—			755			813
Operating income (loss)	23,978		4,141		287		(666		)	(4,666		)	23,074

	For the Six Months Ended June 30, 2012
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline			Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	170,812	$	—	$	—		$	—		$	—		$	170,812
Wholesale	98,936		—		—			16			—			98,952
International Wireless	—		13,052		26,218			—			—			39,270
Wireline	298		32,564		—			9,575			—			42,437
Equipment and Other	13,318		957		2,437			—			—			16,712
Total Revenue	283,364		46,573		28,655			9,591			—			368,183
Depreciation and amortization	37,026		9,017		5,569			1,438			556			53,606
Non-cash stock-based compensation	116		—		—			—			1,792			1,908
Operating income (loss)	42,900		8,190		(1,324		)	(1,089		)	(7,444		)	41,233

	Segment Assets
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Reconciling Items		Consolidated
December 31, 2011:
Net fixed assets	$	296,279	$	129,069	$	40,446	$	9,126	$	8,283	$	483,203
Goodwill	32,148		—		5,438		7,491		—		45,077
Total assets	544,388		171,676		84,057		22,790		50,820		873,731
June 30, 2012:
Net fixed assets	$	273,346	123,972		37,395		11,698		9,828		456,239
Goodwill	32,148		—		5,438		7,491		—		45,077
Total assets	536,942		177,342		80,865		25,550		56,113		876,812

	Capital Expenditures
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Reconciling Items		Consolidated
Six Months Ended June 30,
2011	$	30,762	$	8,198	$	3,486	$	1,220	$	1,762	$	45,428
2012	$	20,411	$	4,131	$	2,521	$	3,538	$	1,671	$	32,272