XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Liabilities - Components of Accounts Payable and Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Payables and Accruals [Abstract]    
Accounts payable $ 1,905 $ 1,726
Accrued network costs 1,122 1,169
Accrued taxes 3,076 3,959
Asset retirement obligations 428 358
Accrued outside services 899 1,049
Accrued accounting and legal 373 212
Accrued recognition awards 195 327
Accrued other 1,009 851
Deferred rent 77 77
Escheat liability 26 5
Lease incentive 189 152
Dividends payable - 2011 Long-Term Incentive Plan (LTIP) 497 0
Total accounts payable and accrued liabilities $ 9,796 $ 9,885