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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenues:        
Operating revenues, non-affiliates $ 56,262 $ 55,665 $ 112,590 $ 120,876
Operating revenues, affiliates       575
Total operating revenues 56,262 55,665 112,590 121,451
Operating expenses:        
Cost of services and sales, non-affiliates 25,543 30,078 51,671 56,383
Cost of services and sales, affiliates       4,961
Selling, general and administrative 17,586 22,611 34,926 50,595
Depreciation and amortization 8,640 8,075 17,160 17,016
Loss (gain) on disposal of assets, net 128 (724) 152 (39,386)
Earnings from equity method investments       (3,056)
Total operating expenses 51,897 60,040 103,909 86,513
Operating income (loss) 4,365 (4,375) 8,681 34,938
Other income and (expense):        
Interest expense (3,852) (4,257) (7,721) (11,676)
Loss on extinguishment of debt     (336) (2,628)
Interest income 6 17 11 42
Total other income and (expense) (3,846) (4,240) (8,046) (14,262)
Income (loss) before income tax (expense) benefit 519 (8,615) 635 20,676
Income tax (expense) benefit (236) 3,755 (299) (9,319)
Net income (loss) 283 (4,860) 336 11,357
Less net loss attributable to noncontrolling interest (34) (19) (67) (19)
Net income (loss) attributable to Alaska Communications 317 (4,841) 403 11,376
Other comprehensive income (loss):        
Minimum pension liability adjustment 14 21 28 42
Income tax effect (6) (9) (15) (18)
Amortization of defined benefit plan loss 217 273 434 546
Income tax effect (89) (112) (178) (224)
Interest rate swap marked to fair value (49) 198 (174) 397
Income tax effect 20 (82) 71 (163)
Reclassification to interest expense 26 10 53 1,970
Income tax effect (11) (4) (22) (810)
Total other comprehensive income 122 295 197 1,740
Total comprehensive income (loss) attributable to Alaska Communications 439 (4,546) 600 13,116
Net loss attributable to noncontrolling interest (34) (19) (67) (19)
Total other comprehensive income attributable to noncontrolling interest 0 0 0 0
Total comprehensive loss attributable to noncontrolling interest (34) (19) (67) (19)
Total comprehensive income (loss) $ 405 $ (4,565) $ 533 $ 13,097
Net income (loss) per share attributable to Alaska Communications:        
Basic $ 0.01 $ (0.10) $ 0.01 $ 0.23
Diluted $ 0.01 $ (0.10) $ 0.01 $ 0.22
Weighted average shares outstanding:        
Basic 51,231 50,252 50,986 50,085
Diluted 52,138 50,252 52,006 51,082