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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Operating revenues $ 58,536 $ 56,262 $ 115,267 $ 112,590
Operating expenses:        
Cost of services and sales (excluding depreciation and amortization) 26,454 25,543 51,596 51,671
Selling, general and administrative 17,438 17,586 35,531 34,926
Depreciation and amortization 9,028 8,640 17,931 17,160
Loss on disposal of assets, net 14 128 33 152
Total operating expenses 52,934 51,897 105,091 103,909
Operating income 5,602 4,365 10,176 8,681
Other income and (expense):        
Interest expense (3,913) (3,852) (7,758) (7,721)
Loss on extinguishment of debt (5,158)   (7,434) (336)
Interest income 7 6 14 11
Total other income and (expense) (9,064) (3,846) (15,178) (8,046)
(Loss) income before income tax benefit (expense) (3,462) 519 (5,002) 635
Income tax benefit (expense) 632 (236) 1,464 (299)
Net (loss) income (2,830) 283 (3,538) 336
Less net loss attributable to noncontrolling interest (32) (34) (64) (67)
Net (loss) income attributable to Alaska Communications (2,798) 317 (3,474) 403
Other comprehensive income (loss):        
Minimum pension liability adjustment 29 14 58 28
Income tax effect (12) (6) (24) (15)
Amortization of defined benefit plan loss 154 217 308 434
Income tax effect (63) (89) (126) (178)
Interest rate swap marked to fair value 131 (49) 156 (174)
Income tax effect (54) 20 (65) 71
Reclassification to interest expense 24 26 49 53
Income tax effect (10) (11) (20) (22)
Total other comprehensive income 199 122 336 197
Total comprehensive (loss) income attributable to Alaska Communications (2,599) 439 (3,138) 600
Net loss attributable to noncontrolling interest (32) (34) (64) (67)
Total other comprehensive income attributable to noncontrolling interest 0 0 0 0
Total comprehensive loss attributable to noncontrolling interest (32) (34) (64) (67)
Total comprehensive (loss) income $ (2,631) $ 405 $ (3,202) $ 533
Net (loss) income per share attributable to Alaska Communications:        
Basic and Diluted $ (0.05) $ 0.01 $ (0.07) $ 0.01
Weighted average shares outstanding:        
Basic 52,341 51,231 52,177 50,986
Diluted 52,341 52,138 52,177 52,006