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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Service revenues $ 28,846 $ 25,048 $ 83,454 $ 72,833
Product sales 17,442 21,036 56,458 60,464
Total revenues 46,288 46,084 139,912 133,297
Cost of revenues, exclusive of depreciation and amortization shown below:        
Cost of services 9,791 8,766 28,330 24,788
Cost of product sales 13,218 15,424 41,868 44,162
Operating expenses:        
Selling, general and administrative 12,031 10,668 34,843 33,134
Product development 1,217 1,202 5,126 4,628
Depreciation and amortization 11,158 6,331 31,668 19,426
Impairment loss - satellite network 10,680   10,680 12,748
Acquisition - related and integration costs 246 500 1,179 4,061
(Loss) income from operations (12,053) 3,193 (13,782) (9,650)
Other income (expense):        
Interest income 100 90 283 246
Other income (expense) 426 (85) 335 307
Interest expense (2,471) (1,332) (6,615) (3,906)
Total other (expense) (1,945) (1,327) (5,997) (3,353)
(Loss) income before income taxes (13,998) 1,866 (19,779) (13,003)
Income taxes (9) 221 369 312
Net (loss) income (13,989) 1,645 (20,148) (13,315)
Less: Net income attributable to the noncontrolling interests 52 54 158 175
Net (loss) income attributable to ORBCOMM Inc. (14,041) 1,591 (20,306) (13,490)
Net (loss) income attributable to ORBCOMM Inc. common stockholders $ (14,048) $ 1,582 $ (20,313) $ (13,517)
Per share information-basic:        
Net (loss) income attributable to ORBCOMM Inc. common stockholders $ (0.20) $ 0.02 $ (0.29) $ (0.19)
Per share information-diluted:        
Net (loss) income attributable to ORBCOMM Inc. common stockholders $ (0.20) $ 0.02 $ (0.29) $ (0.19)
Weighted average common shares outstanding:        
Basic 70,997 70,460 70,866 70,376
Diluted 70,997 71,918 70,866 70,376