Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Selected Financial Data for Segments

For the Wireline segment, prior year categories of access revenue, facilities lease revenue and equipment revenue have been combined into the new category of carrier access and fiber revenue to conform to current year presentation. Additionally, set-top box revenues included in other revenue in the prior year are now presented within service revenue.

Year ended December 31, 2015

(In thousands)

	Wireless		Cable		Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	192,752	$	88,980	$	19,386		-			-		$	301,118
Other revenues		11,609		7,793		21,965		-			-			41,367
Total external revenues		204,361		96,773		41,351		-			-			342,485
Internal revenues		4,440		849		26,069		-			(31,358	)		-
Total operating revenues		208,801		97,622		67,420		-			(31,358	)		342,485
Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		63,570		54,611		31,668		-			(28,519	)		121,330
Selling, general and administrative, exclusive of depreciation and amortization shown below		35,792		19,412		6,612		17,390			(2,839	)		76,367
Depreciation and amortization		34,416		23,097		12,736		453			-			70,702
Total operating expenses		133,778		97,120		51,016		17,843			(31,358	)		268,399
Operating income (loss)	$	75,023	$	502	$	16,404	$	(17,843	)	$	-		$	74,086

Year ended December 31, 2014

(In thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	191,147	$	77,179		$	18,919		-			-		$	287,245
Other revenues		11,867		7,224			20,610		-			-			39,701
Total external revenues		203,014		84,403			39,529		-			-			326,946
Internal revenues		4,440		150			23,506		-			(28,096	)		-
Total operating revenues		207,454		84,553			63,035		-			(28,096	)		326,946
Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		73,290		51,982			30,088		-			(25,617	)		129,743
Selling, general and administrative, exclusive of depreciation and amortization shown below		33,171		19,521			6,009		13,148			(2,479	)		69,370
Depreciation and amortization		31,111		23,148			11,224		407			-			65,890
Total operating expenses		137,572		94,651			47,321		13,555			(28,096	)		265,003
Operating income (loss)	$	69,882	$	(10,098	)	$	15,714	$	(13,555	)	$	-		$	61,943

Year ended December 31, 2013

(In thousands)

	Wireless		Cable			Wireline		Other			Eliminations			Consolidated Totals
External revenues
Service revenues	$	182,955	$	69,782		$	20,244		-			-		$	273,902
Other revenues		10,842		5,967			19,152		-			-			35,040
Total external revenues		193,797		75,749			39,396		-			-			308,942
Internal revenues		4,328		123			20,074		-			(24,525	)		-
Total operating revenues		198,125		75,872			59,470		-			(24,525	)		308,942
Operating expenses
Costs of goods and services, exclusive of depreciation and amortization shown separately below		72,995		45,767			28,603		-			(22,225	)		125,140
Selling, general and administrative, exclusive of depreciation and amortization shown below		32,812		19,052			5,344		12,765			(2,300	)		67,673
Depreciation and amortization		28,177		21,202			11,308		35			-			60,722
Total operating expenses		133,984		86,021			45,255		12,800			(24,525	)		253,535
Operating income (loss)	$	64,141	$	(10,149	)	$	14,215	$	(12,800	)	$	-		$	55,407

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:

	Years Ended December 31,
(In thousands)	2015			2014			2013
Total consolidated operating income	$	74,086		$	61,943		$	55,407
Interest expense		(7,355	)		(8,148	)		(8,468	)
Non-operating income, net		1,859			2,239			2,525
Income from continuing operations before income taxes	$	68,590		$	56,034		$	49,464

Assets by Segment

The Company’s assets by segment are as follows:

(In thousands)

	December 31, 2015			December 31, 2014
Wireless	$	205,718		$	218,887
Cable		209,132			201,232
Wireline		105,369			98,081
Other		464,979			446,028
Combined totals		985,198			964,228
Inter-segment eliminations		(356,458	)		(344,986	)
Consolidated totals	$	628,740		$	619,242