XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Selected financial data for the Company’s business segment information is as follows:

 
Three Months Ended
 
March 31,
(dollars in millions)
2019

2018
Revenue
 
 
 
Entertainment and Communications
$
250.3

 
$
174.2

IT Services and Hardware
136.3

 
127.6

Intersegment
(7.0
)
 
(6.1
)
Total revenue
$
379.6

 
$
295.7

Intersegment revenue
 
 
 
Entertainment and Communications
$
6.0

 
$
5.2

IT Services and Hardware
1.0

 
0.9

Total intersegment revenue
$
7.0

 
$
6.1

Operating income (loss)
 
 
 
Entertainment and Communications
$
24.5

 
$
28.6

IT Services and Hardware
(6.8
)
 
1.4

Corporate
(7.6
)
 
(5.8
)
Total operating income
$
10.1

 
$
24.2

Expenditures for long-lived assets*
 
 
 
Entertainment and Communications
$
51.1

 
$
27.6

IT Services and Hardware
5.4

 
7.9

Total expenditures for long-lived assets
$
56.5

 
$
35.5

Depreciation and amortization
 
 
 
Entertainment and Communications
$
62.7

 
$
40.9

IT Services and Hardware
16.7

 
10.2

Corporate

 
0.1

Total depreciation and amortization
$
79.4

 
$
51.2

     * Includes cost of acquisitions

 
 
 
 
March 31,
 
December 31,
(dollars in millions)
2019
 
2018
Assets
 
 
 
Entertainment and Communications
$
1,907.4

 
$
1,898.8

IT Services and Hardware
460.7

 
468.1

Corporate and eliminations
281.2

 
363.3

Total assets
$
2,649.3

 
$
2,730.2