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OPERATING SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of operating results for business segments, along with reconciliation from segment profit to loss before income taxes and equity in (earnings) of equity-method investment
The following table provides segment results, with prior period amounts reclassified to conform to the current presentation (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
Revenues:
 
 

 
 

 
 

 
 

INAP COLO
 
$
52,044

 
$
55,827

 
$
105,383

 
$
111,708

INAP CLOUD
 
17,598

 
18,488

 
36,392

 
38,531

Total revenues
 
69,642

 
74,315

 
141,775

 
150,239


 


 


 


 


Direct costs of sales and services, customer support and sales and marketing, exclusive of depreciation and amortization:
 
 

 
 

 
 

 
 

INAP COLO
 
30,060

 
35,837

 
63,476

 
72,326

INAP CLOUD
 
9,497

 
10,529

 
18,875

 
21,344

Total direct costs of sales and services, customer support and sales and marketing
 
39,557

 
46,366

 
82,351

 
93,670


 


 


 


 


Business unit contribution:
 
 

 
 

 
 

 
 

INAP COLO
 
21,984

 
19,990

 
41,907

 
39,382

INAP CLOUD
 
8,101

 
7,959

 
17,517

 
17,187

Total business unit contribution
 
30,085

 
27,949

 
59,424

 
56,569


 


 


 


 


Exit activities, restructuring and impairments
 
4,628

 
152

 
5,651

 
353

Other operating expenses, including depreciation and amortization
 
27,510

 
30,271

 
55,334

 
60,891

Loss from operations
 
(2,053
)
 
(2,474
)
 
(1,561
)
 
(4,675
)
Non-operating expenses
 
17,336

 
8,198

 
25,570

 
15,538

Loss before income taxes and equity in (earnings) of equity-method investment
 
$
(19,389
)
 
$
(10,672
)
 
$
(27,131
)
 
$
(20,213
)