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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating revenues $ 232,468 $ 226,905
Operating expenses:    
Cost of services and sales (excluding depreciation and amortization) 107,509 104,604
Selling, general and administrative 66,647 66,612
Depreciation and amortization 33,908 36,317
Loss on disposal of assets, net 125 50
Total operating expenses 208,189 207,583
Operating income 24,279 19,322
Other income and (expense):    
Interest expense (13,429) (14,860)
Loss on extinguishment of debt (7,527)
Interest income 156 34
Other 23 (615)
Total other income and (expense) (13,250) (22,968)
Income (loss) before income tax expense 11,029 (3,646)
Income tax expense (2,041) (2,584)
Net income (loss) 8,988 (6,230)
Less net loss attributable to noncontrolling interest (92) (129)
Net income (loss) attributable to Alaska Communications 9,080 (6,101)
Other comprehensive (loss) income:    
Minimum pension liability adjustment (557) 404
Income tax effect 158 (167)
Amortization of defined benefit plan loss [1],[2] 225 615
Income tax effect [2] (64) (252)
Interest rate swap marked to fair value 387 471
Income tax effect (112) (193)
Reclassification to interest expense [3] (444) 104
Income tax effect [3] 128 (43)
Total other comprehensive (loss) income (279) 939
Total comprehensive income (loss) attributable to Alaska Communications 8,801 (5,162)
Net loss attributable to noncontrolling interest (92) (129)
Total other comprehensive income attributable to noncontrolling interest 0 0
Total comprehensive loss attributable to noncontrolling interest (92) (129)
Total comprehensive income (loss) $ 8,709 $ (5,291)
Net income (loss) per share attributable to Alaska Communications:    
Basic (in dollars per share) $ 0.17 $ (0.12)
Diluted (in dollars per share) $ 0.17 $ (0.12)
Weighted average shares outstanding:    
Basic shares (in shares) 53,042 52,232
Diluted (in shares) 53,840 52,232
[1] Included in "Other income (expense), net" on the Company's Consolidated Statements of Comprehensive (Loss) Income.
[2] See Note 13 "Retirement Plans" for additional information regarding the Company's pension plans.
[3] See Note 7 "Fair Value Measurements" for additional information regarding the Company's interest rate swaps.