XML 79 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Impacts of adoption in the current period - IS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                      
Revenue                 $ 451,207    
Sales, marketing and customer service                 35,207 $ 35,184 $ 30,253
Total operating expenses $ 97,488 $ 90,395 $ 102,035 $ 100,266 $ 66,387 $ 141,697 $ 107,442 $ 110,359 390,184 425,885 405,733
Income from operations 10,318 30,743 15,753 4,209 41,314 (19,565) 15,803 17,756 61,023 55,308 51,270
Income before taxes 11,336 27,920 12,868 1,618 41,196 (21,860) 13,505 14,712 53,742 47,553 45,374
Income tax provisions (benefit) 5,851 7,010 2,088 3,921 (6,181) (884) 2,596 3,128 18,870 (1,341) 21,160
Net income 5,485 20,910 10,780 (2,303) 47,377 (20,976) 10,909 11,584 34,872 48,894 24,214
Net income attributable to non-controlling interests, net of tax (4,354) (3,887) (3,564) (3,252) (3,871) (3,784) (5,026) (4,725) (15,057) (17,406) (12,113)
Net income attributable to ATN International, Inc. stockholders $ 1,131 $ 17,023 $ 7,216 $ (5,555) $ 43,506 $ (24,760) $ 5,883 $ 6,859 19,815 $ 31,488 $ 12,101
ASU 2014-09 | Change                      
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                      
Revenue                 1,075    
Sales, marketing and customer service                 (755)    
Total operating expenses                 (755)    
Income from operations                 1,830    
Income before taxes                 1,830    
Income tax provisions (benefit)                 131    
Net income                 1,699    
Net income attributable to non-controlling interests, net of tax                 (706)    
Net income attributable to ATN International, Inc. stockholders                 993    
ASU 2014-09 | Under previous guidance                      
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                      
Revenue                 450,132    
Sales, marketing and customer service                 35,962    
Total operating expenses                 390,939    
Income from operations                 59,193    
Income before taxes                 51,912    
Income tax provisions (benefit)                 18,739    
Net income                 33,173    
Net income attributable to non-controlling interests, net of tax                 (14,351)    
Net income attributable to ATN International, Inc. stockholders                 18,822    
Wireless                      
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                      
Revenue                 198,824    
Wireless | ASU 2014-09 | Change                      
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                      
Revenue                 1,075    
Wireless | ASU 2014-09 | Under previous guidance                      
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS                      
Revenue                 $ 197,749