Segments (Tables)

12 Months Ended

Dec. 31, 2013

Segments [Abstract]

Segment information

Segment information for the years ended December 31, 2013, 2012 and 2011 is as follows:

(Dollars in thousands) For Year Ended December 31 2013	Fiber and Data		Equipment		Telecom		Corporate and Other (2)			Consolidated
Revenue from unaffiliated customers	$	67,026	$	61,683	$	56,310	$	4,181		$	189,200
Intersegment revenue		869		-		1,636		(2,505	)		-
Total operating revenue		67,895		61,683		57,946		1,676			189,200
Asset impairment		638		-		-		-			638
Depreciation and amortization		11,992		477		14,852		2,001			29,322
Operating income (loss)		7,726		3,363		7,518		(989	)		17,618
Interest expense		-		-		-		4,619			4,619
Income taxes		3,030		1,305		2,919		(1,968	)		5,286
Net income (loss)		4,700		2,058		4,603		(3,629	)		7,732
Total assets		116,366		20,639		106,622		23,253			266,880
Property, plant and equipment, net		97,841		1,958		76,366		5,161			181,326
Additions to property, plant and equipment (1)		15,662		992		9,782		1,556			27,992

(Dollars in thousands)
For Year Ended December 31 2012	Fiber and Data		Equipment		Telecom		Corporate and Other (2)			Consolidated
Revenue from unaffiliated customers	$	60,109	$	60,133	$	58,632	$	4,322		$	183,196
Intersegment revenue		831		-		1,454		(2,285	)		-
Total operating revenue		60,940		60,133		60,086		2,037			183,196
Depreciation and amortization		9,923		300		15,150		1,373			26,746
Operating income (loss)		9,801		2,507		7,788		(710	)		19,386
Interest expense		3		-		2		5,744			5,749
Income taxes		3,865		984		3,061		(2,527	)		5,383
Net income (loss)		5,933		1,523		4,743		(3,901	)		8,298
Total assets		113,855		20,866		111,429		22,154			268,304
Property, plant and equipment, net		94,375		1,430		81,547		5,607			182,959
Additions to property, plant and equipment (1)		19,812		364		7,560		2,650			30,386

For Year Ended December 31 2011	Fiber and Data		Equipment		Telecom		Corporate and Other (2)			Consolidated
Revenue from unaffiliated customers	$	45,149	$	48,932	$	65,143	$	4,314		$	163,538
Intersegment revenue		773		-		1,427		(2,200	)		-
Total operating revenue		45,922		48,932		66,570		2,114			163,538
Depreciation and amortization		6,394		302		15,164		1,196			23,056
Operating income (loss)		7,346		2,746		10,250		(687	)		19,655
Interest expense		2		-		5		6,268			6,275
Income taxes		2,922		1,094		4,076		(3,050	)		5,042
Net income (loss)		4,423		1,651		6,176		(3,849	)		8,401
Total assets (3)		73,953		22,455		120,144		27,434			243,986
Property, plant and equipment, net		59,858		1,383		88,698		4,315			154,254
Additions to property, plant and equipment (1)		11,553		428		8,554		905			21,440

(1) Net of Broadband Stimulus Funds received and does not include changes in materials and supplies.

(2) Includes intersegment eliminations.

(3) Breakout of total assets between the Fiber and Data and Equipment Segments is based on estimates for 2011 as the two segments were not accounted for separately. Estimated total assets for the Equipment Segment in 2011 do not include goodwill or other intangible assets.