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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Total revenues $ 68,907 $ 73,940 $ 210,682 $ 224,180
Direct costs of sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of customer support 6,237 7,985 19,634 24,709
Sales, general and administrative 15,331 18,355 47,466 55,416
Depreciation and amortization 20,917 19,597 57,596 57,927
Goodwill impairment 0 78,169 0 78,169
Exit activities, restructuring and impairments 745 1,670 6,396 2,023
Total operating costs and expenses 68,175 157,338 211,511 312,253
Income (loss) from operations 732 (83,398) (829) (88,073)
Non-operating expenses:        
Interest expense 12,299 7,878 37,581 22,945
Loss on foreign currency, net 197 0 485
Other, net 0 (30) 0 442
Total non-operating expenses 12,496 7,848 38,066 23,387
Loss before income taxes and equity in earnings of equity-method investment (11,764) (91,246) (38,895) (111,460)
Provision for income taxes 221 95 689 294
Equity in earnings of equity-method investment, net of taxes (1,122) (44) (1,207) (121)
Net loss (10,863) (91,297) (38,377) (111,633)
Less net income attributable to non-controlling interests 32 0 32 0
Net loss attributable to INAP stockholders (10,895) (91,297) (38,409) (111,633)
Other comprehensive income:        
Foreign currency translation adjustment (91) 122 14 239
Unrealized gain on foreign currency contracts 0 (93) 145 620
Unrealized gain on interest rate swap 0 198 0 534
Total other comprehensive income (91) 227 159 1,393
Comprehensive loss $ (10,986) $ (91,070) $ (38,250) $ (110,240)
Basic and diluted net loss per share (in dollars per share) $ (0.14) $ (1.75) $ (0.51) $ (2.14)
Weighted average shares outstanding used in computing basic and diluted net loss per share (in shares) 79,715 52,096 74,581 52,245
INAP COLO        
Revenues:        
Total revenues $ 51,344 $ 54,998 $ 156,727 $ 166,707
Direct costs of sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of sales and services, exclusive of depreciation and amortization 20,785 26,676 67,661 79,745
INAP CLOUD        
Revenues:        
Total revenues 17,563 18,942 53,955 57,473
Direct costs of sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of sales and services, exclusive of depreciation and amortization $ 4,160 $ 4,886 $ 12,758 $ 14,264