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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Non-related party $ 233,766 $ 247,528 $ 464,864 $ 473,334
Related party 0 0 0 5,283
Total revenues 233,766 247,528 464,864 478,617
Cost of goods sold (exclusive of depreciation and amortization shown separately below):        
Non-related party 78,141 79,256 154,432 153,143
Related party 0 0 0 881
Total cost of goods sold 78,141 79,256 154,432 154,024
Selling, general and administrative expenses:        
Non-related party 88,022 82,993 175,668 166,306
Related party 0 0 0 540
Total selling, general and administrative expenses 88,022 82,993 175,668 166,846
Depreciation and amortization expense 48,072 45,171 95,214 90,406
Software impairment charge 0 851 0 27,268
Operating income 19,531 39,257 39,550 40,073
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (19,362) (20,605) (38,533) (40,453)
Loss on extinguishment of debt 0 (27,700) 0 (27,700)
Impairment of equity method investment 0 (12,593) 0 (12,593)
Other 587 4,390 1,089 1,243
Other expense, net (18,775) (56,508) (37,444) (79,503)
Income (loss) before income taxes 756 (17,251) 2,106 (39,430)
Income tax (expense) benefit (1,178) 2,550 (2,202) 7,008
Net income (loss) (422) (14,701) (96) (32,422)
Net income (loss) attributable to non-controlling interests (117) (79) (234) 446
Net income (loss) attributable to GCI, Inc. $ (305) $ (14,622) $ 138 $ (32,868)