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Deferred Income Taxes(Tables) (Consumer CLEC Business)
3 Months Ended
Mar. 31, 2015
Consumer CLEC Business
 
Deferred Tax Liability [Line Items]  
Schedule of Components of Net Deferred Tax Liability

The significant components of the net deferred tax liability at each reporting period was as follows:

 

(Thousands)

 

March 31, 2015

 

 

December 31, 2014

 

Customer list intangible assets

 

$

(5,111

)

 

$

(5,523

)

Bad debt reserve

 

 

36

 

 

 

40

 

Deferred income taxes, net

 

$

(5,075

)

 

$

(5,483

)

 

 

 

 

 

 

 

 

 

Deferred tax assets

 

$

36

 

 

$

40

 

Deferred tax liabilities

 

 

(5,111

)

 

 

(5,523

)

Deferred income taxes, net

 

$

(5,075

)

 

$

(5,483

)