XML 30 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Components of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities were as follows:

 
June 30,
2015
 
December 31,
2014
 
 
(Dollars in thousands)
Accounts payable
 
$
2,668

 
$
2,784

Accrued network costs
 
1,054

 
1,072

Accrued taxes
 
4,865

 
4,195

Asset retirement obligations
 
379

 
342

Accrued outside services
 
1,005

 
1,101

Accrued accounting and legal
 
462

 
275

Accrued recognition awards
 
250

 
345

Accrued other
 
545

 
696

Deferred rent
 
77

 
77

Escheat liability
 
12

 

Lease incentive
 
40

 
147

Dividends payable - 2011 Long-Term Incentive Plan ("LTIP")
 

 
637

Capital lease payable
 
13

 
17

Total accounts payable and accrued liabilities
 
$
11,370

 
$
11,688