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OPERATING SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2011
Operating Results for Business Segments, with Reconciliations from Segment Profit to Loss Before Income Taxes and Equity in (Earnings) of Equity-Method Investment
The following table shows operating results for our business segments, along with reconciliations from segment profit to loss before income taxes and equity in (earnings) of equity-method investment:
 
   
Year Ended December 31,
 
   
2011
   
2010
   
2009
 
Revenues:
                 
Data center services
  $ 133,453     $ 128,200     $ 130,711  
IP services
    111,175       115,964       125,548  
Total revenues
    244,628       244,164       256,259  
                         
Direct costs of network, sales and services, exclusive of depreciation and amortization:
                       
Data center services
    78,907       82,761       94,961  
IP services
    41,403       44,662       48,055  
Total direct costs of network, sales and services, exclusive of depreciation and amortization
    120,310       127,423       143,016  
                         
Segment profit:
                       
Data center services
    54,546       45,439       35,750  
IP services
    69,772       71,302       77,493  
Total segment profit
    124,318       116,741       113,243  
                         
Restructuring and impairments
    2,833       1,411       54,698  
Other operating expenses, including direct costs of customer support, depreciation and amortization
    125,408       116,226       127,467  
Loss from operations
    (3,923 )     (896 )     (68,922 )
Non-operating expense
    3,866       2,170       461  
Loss before income taxes and equity in (earnings) of equity-method investment
  $ (7,789 )   $ (3,066 )   $ (69,383 )
 
Total Assets by Segment
Total assets by segment are as follows (in thousands):
 
   
December 31,
 
   
2011
   
2010
 
             
Data center services
  $ 215,004     $ 116,953  
IP services
    141,706       176,189  
    $ 356,710     $ 293,142  
 
Impairment Charges by Segment
However, we recorded the following impairment charges by segment during the year ended December 31, 2009 (in thousands):
 
   
Data
Center
Services
   
IP
Services
   
Total
 
Year Ended December 31, 2009:
                 
Goodwill
  $ 13,665     $ 37,848     $ 51,513  
Other intangible assets
          4,134       4,134  
    $ 13,665     $ 41,982     $ 55,647