SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2013

SEGMENT REPORTING

Schedule of information for each operating segment

The following tables provide information for each operating segment (in thousands):

	For the Three Months Ended March 31, 2012
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline			Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	86,683	$	—	$	—		$	—		$	—		$	86,683
Wholesale	47,384		—		—			—			—			47,384
International Wireless	—		6,348		12,552			—			—			18,900
Wireline	144		16,791		—			4,796			—			21,731
Equipment and Other	6,671		432		1,252			34			—			8,389
Total Revenue	140,882		23,571		13,804			4,830			—			183,087
Depreciation and amortization	18,701		4,528		2,786			746			263			27,024
Non-cash stock-based compensation	39		—		—			—			1,037			1,076
Operating income (loss)	18,922		6,235		(1,639		)	(423		)	(4,965		)	18,130
	For the Three Months Ended March 31, 2013
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline			Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	81,282	$	—	$	—		$	—		$	—		$	81,282
Wholesale	40,302		—		—			—			—			40,302
International Wireless	—		6,754		14,676			—			—			21,430
Wireline	152		15,684		—			6,581			(1,853		)	20,564
Equipment and Other	7,768		254		1,218			50						9,290
Total Revenue	129,504		22,692		15,894			6,631			(1,853		)	172,868
Depreciation and amortization	17,816		4,391		2,595			642			358			25,802
Non-cash stock-based compensation	38		—		—			—			806			844
Operating income (loss)	15,017		6,332		1,634			(408		)	(4,806		)	17,769

	Segment Assets
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Reconciling Items		Consolidated
December 31, 2012:
Net fixed assets	$	262,372	$	126,532	$	33,745	$	17,489	$	10,409	$	450,547
Goodwill	32,148		—		5,438		7,491		—		45,077
Total assets	539,008		191,314		77,120		30,888		72,545		910,875
March 31, 2013:
Net fixed assets	$	254,404	$	124,219	$	32,109	$	22,097	$	10,598	$	443,427
Goodwill	32,148		—		5,438		7,491		—		45,077
Total assets	529,410		195,730		79,964		37,760		65,325		908,189

	Capital Expenditures
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Reconciling Items		Consolidated
Three Months Ended March 31,
2012	$	12,547	$	2,561	$	1,430	$	1,859	$	658	$	19,055
2013	10,001		4,120		1,111		5,095		549		20,876