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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Non-related party $ 236,655 $ 258,573 $ 701,519 $ 731,907
Related party 0 0 0 5,283
Total revenues 236,655 258,573 701,519 737,190
Cost of goods sold (exclusive of depreciation and amortization shown separately below):        
Non-related party 73,494 82,717 227,926 235,860
Related party 0 0 0 881
Total cost of goods sold 73,494 82,717 227,926 236,741
Selling, general and administrative expenses:        
Non-related party 88,974 82,579 264,642 248,885
Related party 0 0 0 540
Total selling, general and administrative expenses 88,974 82,579 264,642 249,425
Depreciation and amortization expense 47,819 45,157 143,033 135,563
Software impairment charge 0 2,571 0 29,839
Operating income 26,368 45,549 65,918 85,622
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (19,666) (19,260) (58,199) (59,713)
Loss on extinguishment of debt 0 0 0 (27,700)
Impairment of equity method investment 0 0 0 (12,593)
Other 613 1,202 1,702 2,445
Other expense, net (19,053) (18,058) (56,497) (97,561)
Income (loss) before income taxes 7,315 27,491 9,421 (11,939)
Income tax expense (8,288) (7,689) (10,490) (681)
Net income (loss) (973) 19,802 (1,069) (12,620)
Net income (loss) attributable to non-controlling interests (116) (116) (350) 330
Net income (loss) attributable to GCI, Inc. $ (857) $ 19,918 $ (719) $ (12,950)