SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

SEGMENT REPORTING

Schedule of information for each operating segment

The following tables provide information for each operating segment (in thousands):

For the Year Ended December 31, 2010
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline			Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail	$	293,126	$	—	$	—		$	—		$	—		$	293,126
Wholesale		159,807		—		—			—			—			159,807
International Wireless		—		24,689		25,926			—			—			50,615
Wireline		359		64,196		—			19,933			—			84,488
Equipment and Other		27,799		563		2,747			—			—			31,109
Total Revenue		481,091		89,448		28,673			19,933			—			619,145
Depreciation and amortization		50,662		17,480		5,271			2,936			387			76,736
Non-cash stock-based compensation		—		—		—			10			2,034			2,044
Operating income (loss)		48,226		27,371		(6,410	)		(288	)		(30,615	)		38,284

For the Year Ended December 31, 2011
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline		Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail		370,218		—		—			—		—			370,218
Wholesale		201,993		—		—			—		—			201,993
International Wireless		—		27,138		45,092			—		—			72,230
Wireline		556		64,471		—			19,930		—			84,957
Equipment and Other		22,883		832		6,083			—		—			29,798
Total Revenue		595,650		92,441		51,175			19,930		—			759,196
Depreciation and amortization		72,106		18,058		9,914			3,182		899			104,159
Non-cash stock-based compensation		512		—		—			—		2,766			3,278
Operating income (loss)		56,664		26,734		(10,153	)		255		(18,249	)		55,251

For the Year Ended December 31, 2012
	U.S. Wireless		International Integrated Telephony		Island Wireless			U.S. Wireline			Reconciling Items			Consolidated
Revenue
U.S. Wireless:
Retail		337,784		—		—			—			—			337,784
Wholesale		201,938		—		—			—			—			201,938
International Wireless		—		27,084		54,535			—			—			81,619
Wireline		602		64,428		—			21,331			(1,534	)		84,828
Equipment and Other		27,826		1,738		5,634			—			—			35,197
Total Revenue		568,150		93,250		60,169			21,331			(1,534	)		741,366
Depreciation and amortization		72,338		17,963		11,067			2,860			1,259			105,487
Non-cash stock-based compensation		220		—		—			—			3,324			3,544
Operating income (loss)		101,677		23,203		(3,263	)		(2,481	)		(19,675	)		99,461

	Segment Assets
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Reconciling Items		Consolidated
December 31, 2011:
Net fixed assets	$	296,279	$	129,069	$	40,446	$	9,126	$	8,283	$	483,203
Goodwill		32,148		—		5,438		7,491		—		45,077
Total assets		544,388		171,676		84,057		22,790		50,820		873,731
December 31, 2012:
Net fixed assets	$	262,372	$	126,532	$	33,745	$	17,489	$	10,409	$	450,547
Goodwill		32,148		—		5,438		7,491		—		45,077
Total assets		539,008		191,314		77,120		30,888		72,545		910,875

	Capital Expenditures
Year Ended December 31,	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Reconciling Items		Consolidated
2010	$	88,522	$	26,019	$	13,896	$	2,050	$	5,201	$	135,688
2011		67,843		19,317		7,485		3,336		3,420		101,401
2012		45,058		14,369		4,529		10,508		2,956		77,421