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OPERATING SEGMENTS (Tables)
9 Months Ended
Sep. 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 September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Revenues:
 
 

 
 

 
 

 
 

INAP COLO
 
$
51,344

 
$
54,998

 
$
156,727

 
$
166,707

INAP CLOUD
 
17,563

 
18,942

 
53,955

 
57,473

Total revenues
 
68,907

 
73,940

 
210,682

 
224,180


 


 


 


 


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

 
 

 
 

 
 

INAP COLO
 
29,048

 
35,893

 
92,524

 
108,219

INAP CLOUD
 
9,094

 
10,329

 
27,969

 
31,673

Total direct costs of sales and services, customer support and sales and marketing
 
38,142

 
46,222

 
120,493

 
139,892


 


 


 


 


Business unit contribution:
 
 

 
 

 
 

 
 

INAP COLO
 
22,296

 
19,105

 
64,203

 
58,488

INAP CLOUD
 
8,469

 
8,613

 
25,986

 
25,800

Total business unit contribution
 
30,765

 
27,718

 
90,189

 
84,288


 


 


 


 


Exit activities, restructuring and impairments
 
745

 
1,670

 
6,396

 
2,023

Other operating expenses, including depreciation and amortization
 
29,288

 
109,446

 
84,622

 
170,338

Loss from operations
 
732

 
(83,398
)
 
(829
)
 
(88,073
)
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
)