Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Selected financial data for each segment is as follows:

Three months ended September 30, 2013

(in thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	45,938	$	17,630		$	3,860	$	-		$	-		$	67,428
Other		2,550		2,874			4,661		-			-			10,085
Total external revenues		48,488		20,504			8,521		-			-			77,513
Internal revenues		1,090		19			5,127		-			(6,236	)		-
Total operating revenues		49,578		20,523			13,648		-			(6,236	)		77,513

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		17,969		13,333			6,099		-			(5,623	)		31,778
Selling, general and administrative, exclusive of depreciation and amortization shown separately below		9,317		6,188			1,777		812			(613	)		17,481
Depreciation and amortization		6,799		5,682			2,502		9			-			14,992
Total operating expenses		34,085		25,203			10,378		821			(6,236	)		64,251
Operating income (loss)	$	15,493	$	(4,680	)	$	3,270	$	(821	)	$	-		$	13,262

Three months ended September 30, 2012

(in thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	41,517	$	16,509		$	3,741	$	-		$	-		$	61,767
Other		3,307		2,413			5,389		-			-			11,109
Total external revenues		44,824		18,922			9,130		-			-			72,876
Internal revenues		837		79			4,597		-			(5,513	)		-
Total operating revenues		45,661		19,001			13,727		-			(5,513	)		72,876

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		19,121		12,521			6,302		2			(4,951	)		32,995
Selling, general and administrative, exclusive of depreciation and amortization shown separately below		9,651		6,199			1,752		640			(562	)		17,680
Depreciation and amortization		8,643		5,908			2,233		10			-			16,794
Total operating expenses		37,415		24,628			10,287		652			(5,513	)		67,469
Operating income (loss)	$	8,246	$	(5,627	)	$	3,440	$	(652	)	$	-		$	5,407

Nine months ended September 30, 2013

(in thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	136,365	$	52,575		$	11,680	$	-		$	-		$	200,620
Other		7,897		7,875			14,584		-			-			30,356
Total external revenues		144,262		60,450			26,264		-			-			230,976
Internal revenues		3,238		121			14,935		-			(18,294	)		-
Total operating revenues		147,500		60,571			41,199		-			(18,294	)		230,976

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		53,354		37,974			18,282		-			(16,604	)		93,006
Selling, general and administrative, exclusive of depreciation and amortization shown separately below		27,152		17,192			5,147		2,165			(1,690	)		49,966
Depreciation and amortization		20,608		17,094			7,308		24			-			45,034
Total operating expenses		101,114		72,260			30,737		2,189			(18,294	)		188,006
Operating income (loss)	$	46,386	$	(11,689	)	$	10,462	$	(2,189	)	$	-		$	42,970

Nine months ended September 30, 2012

(in thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	120,107	$	48,918		$	11,272	$	-		$	-		$	180,297
Other		9,991		7,446			15,343		-			-			32,780
Total external revenues		130,098		56,364			26,615		-			-			213,077
Internal revenues		2,495		233			13,803		-			(16,531	)		-
Total operating revenues		132,593		56,597			40,418		-			(16,531	)		213,077

Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		52,432		36,381			18,048		25			(14,819	)		92,067
Selling, general and administrative, exclusive of depreciation and amortization shown separately below		25,746		16,427			5,107		2,220			(1,712	)		47,788
Depreciation and amortization		23,153		17,963			6,691		53			-			47,860
Total operating expenses		101,331		70,771			29,846		2,298			(16,531	)		187,715
Operating income (loss)	$	31,262	$	(14,174	)	$	10,572	$	(2,298	)	$	-		$	25,362

Reconciliation of Income from Continuing Operations from Segments to Consolidated

A reconciliation of the total of the reportable segments’ operating income to consolidated income from continuing operations before income taxes is as follows:

	Three Months Ended
	September 30,
	2013			2012
Total consolidated operating income	$	13,262		$	5,407
Interest expense		(2,050	)		(2,323	)
Non-operating income (expense), net		725			381
Income from continuing operations before income taxes	$	11,937		$	3,465

	Nine Months Ended
	September 30,
	2013			2012
Total consolidated operating income	$	42,970		$	25,362
Interest expense		(6,270	)		(5,641	)
Non-operating income (expense), net		1,882			1,431
Income from continuing operations before income taxes	$	38,582		$	21,152

Assets by Segment

The Company's assets by segment are as follows:

(in thousands)
	September 30,			December 31,
	2013			2012

Wireless	$	204,527			$	179,929
Cable		207,405				202,436
Wireline		90,892				88,776
Other		465,130				458,650
Combined totals		967,954				929,791
Inter-segment eliminations		(370,455	)			(359,051	)
Consolidated totals	$	597,499			$	570,740

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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