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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Selected Financial Data for Segments
Three months ended March 31, 2017 
(in thousands)
 
 
Wireless
 
Cable
 
Wireline
 
Other
 
Eliminations
 
Consolidated
Totals
External revenues
 
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
$
108,186

 
$
26,411

 
$
5,048

 
$

 
$

 
$
139,645

Other
 
6,042

 
2,035

 
6,158

 

 

 
14,235

Total external revenues
 
114,228

 
28,446

 
11,206

 

 

 
153,880

Internal revenues
 
1,235

 
567

 
7,948

 

 
(9,750
)
 

Total operating revenues
 
115,463

 
29,013

 
19,154

 

 
(9,750
)
 
153,880

 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 

 
 

 
 

 
 

 
 

 
 

Costs of goods and services, exclusive of depreciation and amortization shown separately below
 
38,318

 
15,228

 
9,273

 

 
(9,058
)
 
53,761

Selling, general and administrative, exclusive of depreciation and amortization shown separately below
 
28,464

 
4,858

 
1,676

 
5,847

 
(692
)
 
40,153

Integration and acquisition expenses
 
3,792

 

 

 
697

 

 
4,489

Depreciation and amortization
 
35,752

 
5,788

 
3,132

 
132

 

 
44,804

Total operating expenses
 
106,326

 
25,874

 
14,081

 
6,676

 
(9,750
)
 
143,207

Operating income (loss)
 
$
9,137

 
$
3,139

 
$
5,073

 
$
(6,676
)
 
$

 
$
10,673


Three months ended March 31, 2016
 (in thousands)
 
 
Wireless
 
Cable
 
Wireline
 
Other
 
Eliminations
 
Consolidated
Totals
External revenues
 
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
$
52,179

 
$
24,340

 
$
4,960

 
$

 
$

 
$
81,479

Other
 
3,203

 
1,846

 
6,043

 

 


 
11,092

Total external revenues
 
55,382

 
26,186

 
11,003

 

 

 
92,571

Internal revenues
 
1,136

 
260

 
7,376

 


 
(8,772
)
 

Total operating revenues
 
56,518

 
26,446

 
18,379

 

 
(8,772
)
 
92,571

 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 

 
 

 
 

 
 

 
 

 
 

Costs of goods and services, exclusive of depreciation and amortization shown separately below
 
16,578

 
14,647

 
8,643

 

 
(8,106
)
 
31,762

Selling, general and administrative, exclusive of depreciation and amortization shown separately below
 
11,514

 
5,108

 
1,605

 
3,865

 
(666
)
 
21,426

Integration and acquisition expenses
 

 

 

 
332

 

 
332

Depreciation and amortization
 
8,494

 
6,095

 
3,033

 
117

 

 
17,739

Total operating expenses
 
36,586

 
25,850

 
13,281

 
4,314

 
(8,772
)
 
71,259

Operating income (loss)
 
$
19,932

 
$
596

 
$
5,098

 
$
(4,314
)
 
$

 
$
21,312



Reconciliation of Income (Loss) from Continuing Operations from Segments to Consolidated
A reconciliation of the total of the reportable segments’ operating income (loss) to consolidated income (loss) before taxes is as follows:
 
 
Three Months Ended
March 31,
(in thousands)
 
2017
 
2016
Total consolidated operating income
 
$
10,673

 
$
21,312

Interest expense
 
(9,100
)
 
(1,619
)
Non-operating income, net
 
1,375

 
556

Income before income taxes
 
$
2,948

 
$
20,249


Assets by Segment
The Company’s assets by segment are as follows:
 
(in thousands)
 
March 31,
2017
 
December 31,
2016
Wireless
 
$
1,039,211

 
$
1,101,716

Cable
 
220,519

 
218,471

Wireline
 
116,390

 
115,282

Other
 
1,070,204

 
1,059,898

Combined totals
 
2,446,324

 
2,495,367

Inter-segment eliminations
 
(993,335
)
 
(1,010,960
)
Consolidated totals
 
$
1,452,989

 
$
1,484,407