XML 33 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
OPERATING SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of operating results for business segments, along with reconciliations from segment profit to loss before income taxes and equity in (earnings) of equity-method investment

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Data center services

 

$

61,640

 

$

45,488

 

$

181,318

 

$

135,461

 

IP services

 

 

23,027

 

 

24,084

 

 

69,378

 

 

73,794

 

Total revenues

 

 

84,667

 

 

69,572

 

 

250,696

 

 

209,255

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct costs of network, sales and services, exclusive of depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Data center services

 

 

27,716

 

 

23,171

 

 

80,170

 

 

68,461

 

IP services

 

 

9,432

 

 

9,624

 

 

29,300

 

 

29,858

 

Total direct costs of network, sales and services, exclusive of depreciation and amortization

 

 

37,148

 

 

32,795

 

 

109,470

 

 

98,319

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

Data center services

 

 

33,924

 

 

22,317

 

 

101,148

 

 

67,000

 

IP services

 

 

13,595

 

 

14,460

 

 

40,078

 

 

43,936

 

Total segment profit

 

 

47,519

 

 

36,777

 

 

141,226

 

 

110,936

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exit activities, restructuring and impairments

 

 

56

 

 

274

 

 

3,001

 

 

1,206

 

Other operating expenses, including direct costs of customer support, depreciation and amortization

 

 

50,498

 

 

37,857

 

 

150,311

 

 

111,362

 

Loss from operations

 

 

(3,035

)

 

(1,354

)

 

(12,086

)

 

(1,632

)

Non-operating expenses

 

 

6,550

 

 

2,496

 

 

20,331

 

 

8,003

 

Loss before income taxes and equity in (earnings) of equity-method investment

 

$

(9,585

)

$

(3,850

)

$

(32,417

)

$

(9,635

)