XML 52 R36.htm IDEA: XBRL DOCUMENT v2.3.0.15
Operating Segments (Financial Results for the Company's Operating Segments) (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Segment Reporting Information [Line Items]    
Site rental$ 468,920,000$ 437,079,000$ 1,382,219,000$ 1,253,582,000
Network services and other44,963,00044,811,000131,039,000128,762,000
Net revenues513,883,000481,890,0001,513,258,0001,382,344,000
Site rental121,759,000[1]116,233,000[1]361,317,000[1]345,453,000[1]
Network services and other25,083,000[1]26,767,000[1]78,213,000[1]82,990,000[1]
General and administrative42,922,00041,420,000128,925,000121,449,000
Asset write-down charges3,090,0004,429,00013,696,0008,588,000
Acquisition and integration costs617,000867,0001,661,0001,139,000
Depreciation, amortization and accretion138,523,000136,218,000413,987,000403,512,000
Total operating expenses331,994,000325,934,000997,799,000963,131,000
Operating income (loss)181,889,000155,956,000515,459,000419,213,000
Interest expense and amortization of deferred financing costs(127,119,000)(123,196,000)(380,288,000)(364,322,000)
Gains (losses) on purchases and redemptions of debt0(71,933,000)0(138,367,000)
Net gain (loss) on interest rate swaps0(104,421,000)0(292,295,000)
Interest and other income (expense)(562,000)847,000(4,887,000)985,000
Benefit (provision) for income taxes(2,825,000)7,597,000(7,763,000)22,622,000
Net income (loss)51,383,000(135,150,000)122,521,000(352,164,000)
Less: Net income (loss) attributable to the noncontrolling interest105,000(141,000)355,000(351,000)
Net income (loss) attributable to CCIC stockholders51,278,000(135,009,000)122,166,000(351,813,000)
Capital expenditures148,425,00056,509,000265,115,000148,274,000
CCUSA [Member]
    
Segment Reporting Information [Line Items]    
Site rental441,137,000414,265,0001,301,234,0001,186,276,000
Network services and other40,853,00042,544,000118,534,000121,665,000
Net revenues481,990,000456,809,0001,419,768,0001,307,941,000
Site rental112,843,000[1]108,966,000[1]335,421,000[1]324,660,000[1]
Network services and other22,713,000[1]25,192,000[1]70,246,000[1]77,984,000[1]
General and administrative37,295,00037,495,000113,594,000109,335,000
Asset write-down charges3,165,0004,325,00013,452,0008,461,000
Acquisition and integration costs617,000867,0001,661,0001,139,000
Depreciation, amortization and accretion130,878,000129,169,000391,342,000382,418,000
Total operating expenses307,511,000306,014,000925,716,000903,997,000
Operating income (loss)174,479,000150,795,000494,052,000403,944,000
Interest expense and amortization of deferred financing costs(127,119,000)(122,905,000)(379,964,000)(363,235,000)
Gains (losses) on purchases and redemptions of debt0(71,933,000)0(138,367,000)
Net gain (loss) on interest rate swaps0(104,421,000)0(292,295,000)
Interest and other income (expense)5,067,0005,789,00011,937,00015,068,000
Benefit (provision) for income taxes(2,261,000)8,096,000(6,076,000)24,025,000
Net income (loss)50,166,000(134,579,000)119,949,000(350,860,000)
Less: Net income (loss) attributable to the noncontrolling interest(141,000)0(141,000)0
Net income (loss) attributable to CCIC stockholders50,307,000(134,579,000)120,090,000(350,860,000)
Capital expenditures144,129,00053,423,000256,455,000140,875,000
CCAL [Member]
    
Segment Reporting Information [Line Items]    
Site rental27,783,00022,814,00080,985,00067,306,000
Network services and other4,110,0002,267,00012,505,0007,097,000
Net revenues31,893,00025,081,00093,490,00074,403,000
Site rental8,916,000[1]7,267,000[1]25,896,000[1]20,793,000[1]
Network services and other2,370,000[1]1,575,000[1]7,967,000[1]5,006,000[1]
General and administrative5,627,0003,925,00015,331,00012,114,000
Asset write-down charges(75,000)104,000244,000127,000
Acquisition and integration costs0000
Depreciation, amortization and accretion7,645,0007,049,00022,645,00021,094,000
Total operating expenses24,483,00019,920,00072,083,00059,134,000
Operating income (loss)7,410,0005,161,00021,407,00015,269,000
Interest expense and amortization of deferred financing costs(5,755,000)(5,368,000)(17,513,000)(15,380,000)
Gains (losses) on purchases and redemptions of debt0000
Net gain (loss) on interest rate swaps0000
Interest and other income (expense)126,000135,000365,000210,000
Benefit (provision) for income taxes(564,000)(499,000)(1,687,000)(1,403,000)
Net income (loss)1,217,000(571,000)2,572,000(1,304,000)
Less: Net income (loss) attributable to the noncontrolling interest246,000(141,000)496,000(351,000)
Net income (loss) attributable to CCIC stockholders971,000(430,000)2,076,000(953,000)
Capital expenditures4,296,0003,086,0008,660,0007,399,000
Elimination [Member]
    
Segment Reporting Information [Line Items]    
Site rental0000
Network services and other0000
Net revenues0000
Site rental0[1]0[1]0[1]0[1]
Network services and other0[1]0[1]0[1]0[1]
General and administrative0000
Asset write-down charges0000
Acquisition and integration costs0000
Depreciation, amortization and accretion0000
Total operating expenses0000
Operating income (loss)0000
Interest expense and amortization of deferred financing costs5,755,0005,077,00017,189,00014,293,000
Gains (losses) on purchases and redemptions of debt0000
Net gain (loss) on interest rate swaps0000
Interest and other income (expense)(5,755,000)(5,077,000)(17,189,000)(14,293,000)
Benefit (provision) for income taxes0000
Net income (loss)0000
Less: Net income (loss) attributable to the noncontrolling interest0000
Net income (loss) attributable to CCIC stockholders0000
Capital expenditures$ 0$ 0$ 0$ 0
[1]Exclusive of depreciation, amortization and accretion shown separately.