XML 40 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Depreciation, Amortization and Accretion
9 Months Ended
Sep. 30, 2013
Depreciation, Amortization And Accretion [Abstract]  
Depreciation, Amortization and Accretion
Depreciation, Amortization and Accretion — The total depreciation, amortization and accretion expenses related primarily to property and equipment, amortizable intangible assets, and asset retirement obligations for the three months ended September 30, 2013 and 2012 were $2.5 million and $2.9 million, respectively, and for the nine months ended September 30, 2013 and 2012 were $7.2 million and $8.6 million, respectively, for wireless operations; and $1.4 million and $1.8 million for the three months ended September 30, 2013 and 2012, respectively, and $4.3 million and $5.2 million for the nine months ended September 30, 2013 and 2012, respectively, for software operations. The consolidated balances consisted of the following for the periods stated:
 

For the Three Months Ended 
 September 30,
 
For the Nine Months Ended 
 September 30,
 

2013
 
2012
 
2013
 
2012
 

(Dollars in thousands)
Depreciation

$
2,451

 
$
2,910

 
$
7,278

 
$
8,507

Amortization

1,252

 
1,625

 
3,749

 
4,780

Accretion

155

 
189

 
460

 
558

Total depreciation, amortization and accretion

$
3,858

 
$
4,724

 
$
11,487

 
$
13,845