XML 42 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segment Information
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Business Segment Information
The Company’s segments are strategic business units that offer distinct products and services and are aligned with its internal management structure and reporting. The Entertainment and Communications segment provides products and services such as data transport, high-speed internet, entertainment, local voice, long distance, voice over internet protocol (VoIP), and other services. The IT Services and Hardware segment provides a range of fully managed and outsourced IT and telecommunications services along with the sale, installation, and maintenance of major branded IT and telephony equipment.
Certain corporate administrative expenses have been allocated to the segments based upon the nature of the expense and the relative size of the segment. Intercompany transactions between segments have been eliminated.

Selected financial data for the Company’s business segment information is as follows:
 
Three Months Ended
 
March 31,
(dollars in millions)
2015

2014
Revenue
 
 
 
Entertainment and Communications
$
188.1

 
$
183.6

IT Services and Hardware
107.6

 
101.9

Intersegment
(2.8
)
 
(3.3
)
Total revenue
$
292.9

 
$
282.2

Intersegment revenue
 
 
 
Entertainment and Communications
$
0.3

 
$
0.2

IT Services and Hardware
2.5

 
3.1

Total intersegment revenue
$
2.8

 
$
3.3

Operating income
 
 
 
Entertainment and Communications
$
41.3

 
$
51.8

IT Services and Hardware
1.1

 
5.4

Corporate
(5.3
)
 
(6.8
)
Total operating income
$
37.1

 
$
50.4

Expenditures for long-lived assets
 
 
 
Entertainment and Communications
$
54.0

 
$
26.2

IT Services and Hardware
3.9

 
2.5

Total expenditures for long-lived assets
$
57.9

 
$
28.7

Depreciation and amortization
 
 
 
Entertainment and Communications
$
29.5

 
$
28.1

IT Services and Hardware
3.1

 
2.8

Corporate

 
0.2

Total depreciation and amortization
$
32.6

 
$
31.1

 
 
 
 
  
March 31,
2015
 
December 31,
2014
Assets
 
 
 
Entertainment and Communications
$
861.4

 
$
833.2

IT Services and Hardware
58.9

 
61.4

Total assets from discontinued operations
16.4

 
49.3

Corporate and eliminations
796.3

 
876.8

Total assets
$
1,733.0

 
$
1,820.7