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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Non-related party $ 231,098 $ 225,806
Related party 0 5,283
Total revenues 231,098 231,089
Cost of goods sold (exclusive of depreciation and amortization shown separately below):    
Non-related party 76,291 73,887
Related party 0 881
Total cost of goods sold 76,291 74,768
Selling, general and administrative expenses:    
Non-related party 87,646 83,313
Related party 0 540
Total selling, general and administrative expenses 87,646 83,853
Depreciation and amortization expense 47,142 45,235
Software impairment charge 0 26,417
Operating income 20,019 816
Other income (expense):    
Interest expense (including amortization of deferred loan fees) (19,171) (19,848)
Other 502 (3,147)
Other expense, net (18,669) (22,995)
Income (loss) before income taxes 1,350 (22,179)
Income tax (expense) benefit (1,024) 4,458
Net income (loss) 326 (17,721)
Net income (loss) attributable to non-controlling interests (117) 525
Net income (loss) attributable to GCI, Inc. $ 443 $ (18,246)