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CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Non-related party $ 258,573 $ 225,677 $ 731,907 $ 636,416
Related party 0 15,048 5,283 44,991
Total revenues 258,573 240,725 737,190 681,407
Cost of goods sold (exclusive of depreciation and amortization shown separately below):        
Non-related party 82,717 73,971 235,860 212,821
Related party 0 2,930 881 8,236
Total cost of goods sold 82,717 76,901 236,741 221,057
Selling, general and administrative expenses:        
Non-related party 82,579 71,717 248,885 211,144
Related party 0 1,066 540 3,348
Total selling, general and administrative expenses 82,579 72,783 249,425 214,492
Depreciation and amortization expense 45,157 41,705 135,563 127,843
Software impairment charge 2,571 0 29,839 0
Operating income 45,549 49,336 85,622 118,015
Other income (expense):        
Loss on extinguishment of debt 0 0 (27,700) 0
Interest expense (including amortization of deferred loan fees) (19,260) (17,848) (59,713) (54,229)
Impairment of equity method investment 0 0 (12,593) 0
Other 1,202 (563) 2,445 (1,709)
Other expense, net (18,058) (18,411) (97,561) (55,938)
Income (loss) before income taxes 27,491 30,925 (11,939) 62,077
Income tax expense (7,689) (5,078) (681) (8,629)
Net income (loss) 19,802 25,847 (12,620) 53,448
Net income (loss) attributable to non-controlling interests (116) 15,932 330 36,466
Net income (loss) attributable to GCI, Inc. $ 19,918 $ 9,915 $ (12,950) $ 16,982