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Segments (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Prior Period EBITDA Adjustments
The effect of removing the Roaming Adjustment from Adjusted EBITDA for the three months ended March 31, 2016 and the three and six months ended June 30, 2016 follows (amounts in thousands):
 
Wireless Segment Adjusted EBITDA
 
Adjusted EBITDA as Previously Defined
Removal of Roaming Adjustment
Adjusted EBITDA
First Quarter 2016
$
40,064

(7,500
)
32,564

Second Quarter 2016
$
40,334

(7,500
)
32,834

Six Months Ended June 30, 2016
$
80,398

(15,000
)
65,398

Schedule of Segment Reporting Information, by Segment
Summarized financial information for our reportable segments for the three and nine months ended September 30, 2016 and 2015 follows (amounts in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
 
Wireless
 
Wireline
 
Total Reportable Segments
September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
52,327

 
184,328

 
236,655

 
$
157,664

 
543,855

 
701,519

Adjusted EBITDA
$
32,018

 
46,167

 
78,185

 
$
97,416

 
122,915

 
220,331

 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2015
 
 
 
 
 
 
 
 
 
 
 

Revenues
$
80,424

 
178,149

 
258,573

 
$
207,568

 
529,622

 
737,190

Adjusted EBITDA
$
57,404

 
39,198

 
96,602

 
$
140,518

 
119,517

 
260,035

Reconciliation of Total EBITDA to Operating Profit (Loss)
A reconciliation of reportable segment Adjusted EBITDA to consolidated income (loss) before income taxes follows (amounts in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Reportable segment Adjusted EBITDA
$
78,185

 
96,602

 
220,331

 
260,035

Less depreciation and amortization expense
(47,819
)
 
(45,157
)
 
(143,033
)
 
(135,563
)
Less share-based compensation expense
(2,810
)
 
(2,660
)
 
(7,820
)
 
(8,074
)
Less imputed interest on financed devices
(651
)
 
(268
)
 
(1,885
)
 
(438
)
Less accretion expense
(406
)
 
(191
)
 
(1,240
)
 
(992
)
Less software impairment charge

 
(2,571
)
 

 
(29,839
)
Other
(131
)
 
(206
)
 
(435
)
 
493

Consolidated operating income
26,368

 
45,549

 
65,918

 
85,622

Less other expense, net
(19,053
)
 
(18,058
)
 
(56,497
)
 
(97,561
)
Consolidated income (loss) before income taxes
$
7,315

 
27,491

 
9,421

 
(11,939
)