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Quarterly Sector Financial Summary
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Quarterly Sector Financial Summary
Note 7.  Quarterly Sector Financial Summary

Our operations are conducted in two segments as: (i) Business Sector and (ii) Telecom Sector. Segment information for the three and nine months ended September 30, 2011 and 2010 is as follows:


(Dollars in thousands)
       
Corporate and
    
Three Months Ended September 30, 2011
 
Business
  
Telecom
  
Eliminations
  
Consolidated
 
Revenue from unaffiliated customers
 $27,784  $17,460  $-  $45,244 
Intersegment revenue
  219   404   (623)  - 
   Total operating revenue
  28,003   17,864   (623)  45,244 
                  
Depreciation and amortization
  1,671   4,101   22   5,794 
Operating income
  3,176   3,000   166   6,342 
Interest expense
  -   13   1,474   1,487 
Income tax provision (benefit)
  1,286   1,216   (592)  1,910 
Net Income (loss)
  1,890   1,787   (706)  2,971 
Total assets
  100,941   127,163   18,822   246,926 
Property, plant and equipment, net
  58,460   93,896   82   152,438 
Additions to property, plant and equipment
  3,201   2,440   -   5,641 
                  
                  
           
Corporate and
     
Three Months Ended September 30, 2010
 
Business
  
Telecom
  
Eliminations
  
Consolidated
 
Revenue from unaffiliated customers
 $25,375  $18,105  $-  $43,480 
Intersegment revenue
  157   562   (719)  - 
   Total operating revenue
  25,532   18,667   (719)  43,480 
                  
Depreciation and amortization
  1,535   3,881   30   5,446 
Operating income (loss)
  3,402   3,062   (76)  6,388 
Interest expense
  -   11   1,117   1,128 
Income tax provision (benefit)
  1,378   1,237   (2,387)  228 
Net Income
  2,023   1,818   1,202   5,043 
Total assets
  88,350   134,745   6,673   229,768 
Property, plant and equipment, net
  53,988   100,191   193   154,372 
Additions to property, plant and equipment
  4,830   1,688   -   6,518 
                  
                  
           
Corporate and
     
Nine Months Ended September 30, 2011
 
Business
  
Telecom
  
Eliminations
  
Consolidated
 
Revenue from unaffiliated customers
 $71,882  $52,092  $-  $123,974 
Intersegment revenue
  566   1,220   (1,786)  - 
   Total operating revenue
  72,448   53,312   (1,786)  123,974 
                  
Depreciation and amortization
  4,952   12,137   66   17,155 
Operating income (loss)
  7,787   8,600   (377)  16,010 
Interest expense
  1   46   3,523   3,570 
Income tax provision (benefit)
  3,156   3,473   (1,946)  4,683 
Net Income (loss)
  4,631   5,102   (1,926)  7,807 
Total assets
  100,941   127,163   18,822   246,926 
Property, plant and equipment, net
  58,460   93,896   82   152,438 
Additions to property, plant and equipment
  7,517   6,615   -   14,132 
 
(Dollars in thousands)
       
Corporate and
    
Nine Months Ended September 30, 2010
 
Business
  
Telecom
  
Eliminations
  
Consolidated
 
Revenue from unaffiliated customers
 $67,857  $52,611  $-  $120,468 
Intersegment revenue
  387   1,459   (1,846)  - 
   Total operating revenue
  68,244   54,070   (1,846)  120,468 
                  
Depreciation and amortization
  4,305   11,772   91   16,168 
Operating income
  7,580   8,878   47   16,505 
Interest expense
  -   50   3,770   3,820 
Income tax provision (benefit)
  3,109   3,843   (4,185)  2,767 
Net Income
  4,498   4,998   484   9,980 
Total assets
  88,350   134,745   6,673   229,768 
Property, plant and equipment, net
  53,988   100,191   193   154,372 
Additions to property, plant and equipment
  10,801   6,209   -   17,010