Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Selected Financial Data for the Company's Business Segment Information

Selected financial data for the Company’s business segment information is as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(dollars in millions)	2019			2018			2019			2018
Revenue
Entertainment and Communications	$	248.5		$	253.4		$	749.3		$	601.5
IT Services and Hardware		140.5			141.1			417.0			397.0
Intersegment		(6.5	)		(7.8	)		(20.0	)		(19.3	)
Total revenue	$	382.5		$	386.7		$	1,146.3		$	979.2
Intersegment revenue
Entertainment and Communications	$	5.3		$	6.5		$	16.5		$	16.4
IT Services and Hardware		1.2			1.3			3.5			2.9
Total intersegment revenue	$	6.5		$	7.8		$	20.0		$	19.3
Operating income (loss)
Entertainment and Communications	$	27.7		$	25.0		$	81.2		$	79.1
IT Services and Hardware		0.6			7.3			(5.1	)		8.5
Corporate		(5.5	)		(17.8	)		(18.3	)		(28.7	)
Total operating income	$	22.8		$	14.5		$	57.8		$	58.9
Expenditures for long-lived assets*
Entertainment and Communications	$	51.3		$	276.3		$	150.3		$	335.7
IT Services and Hardware		5.4			7.4			16.9			21.8
Corporate		-			-			0.1			-
Total expenditures for long-lived assets	$	56.7		$	283.7		$	167.3		$	357.5
Depreciation and amortization
Entertainment and Communications	$	64.4		$	65.6		$	190.5		$	147.5
IT Services and Hardware		11.1			9.9			38.5			30.0
Corporate		-			-			0.1			0.1
Total depreciation and amortization	$	75.5		$	75.5		$	229.1		$	177.6

* Includes cost of acquisitions

	September 30,		December 31,
(dollars in millions)	2019		2018
Assets
Entertainment and Communications	$	1,859.2	$	1,898.8
IT Services and Hardware		485.3		468.1
Corporate and eliminations		274.5		363.3
Total assets	$	2,619.0	$	2,730.2