SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of information for each operating segment

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


For the Year Ended December 31, 2016

	U.S.		International		Renewable		Reconciling
	Telecom		Telecom		Energy		Items (1)		Consolidated
Revenue
Wireless	$	148,053	$	80,745	$	—	$	—	$	228,798
Wireline		26,448		161,571		—		—		188,019
Equipment and Other		2,225		15,960		393		—		18,578
Renewable Energy		—		—		21,608		—		21,608
Total Revenue		176,726		258,276		22,001		—		457,003
Depreciation and amortization		24,471		40,492		4,987		6,030		75,980
Non-cash stock-based compensation		—		22		114		6,274		6,410
Operating income (loss)		49,078		35,436		(246)		(34,471)		49,797


For the Year Ended December 31, 2015

	U.S.		International		Renewable		Reconciling
	Telecom		Telecom		Energy		Items (1)		Consolidated
Revenue
Wireless	$	155,390	$	81,652	$	—	$	—	$	237,042
Wireline		25,241		61,244		—		—		86,485
Equipment and Other		2,355		8,447		—		—		10,802
Renewable Energy		—		—		21,040		—		21,040
Total Revenue		182,986		151,342		21,040		—		355,369
Depreciation and amortization		22,239		24,883		4,820		4,948		56,890
Non-cash stock-based compensation		—		—		267		4,708		4,975
Operating income (loss)		74,459		28,200		6,720		(30,784)		78,595


For the Year Ended December 31, 2014

	U.S.		International		Renewable		Reconciling
	Telecom		Telecom		Energy		Items (1)		Consolidated
Revenue
Wireless	$	153,040	$	88,650	$	—	$	—	$	241,690
Wireline		26,155		59,129		—		—		85,284
Equipment and Other		1,196		7,728		449		—		9,373
Total Revenue		180,391		155,506		449		—		336,347
Depreciation and amortization		19,070		28,079		105		3,980		51,234
Non-cash stock-based compensation		—		—		—		4,323		4,323
Operating income (loss)		85,519		28,674		(2,218)		(26,399)		85,576



	U.S.		International		Renewable		Reconciling
	Telecom		Telecom		Energy		Items (1)		Consolidated
December 31, 2016
Net fixed assets	$	129,274	$	372,741	$	130,268	$	15,429	$	647,712
Goodwill		35,269		24,326		3,279		—		62,873
Total assets		240,006		597,454		190,253		170,505		1,198,218
December 31, 2015
Net fixed assets	$	119,596	$	133,262	$	106,560	$	14,085	$	373,503
Goodwill		39,639		5,438		—		—		45,077
Total assets		227,707		278,770		122,788		315,739		945,004


		Capital Expenditures

		U.S.		International		Renewable		Reconciling
Year ended December 31,		Telecom		Telecom		Energy		Items (1)		Consolidated
2016	$	31,983	$	62,808	$	22,615	$	6,876	$	124,282
2015		37,588		22,804		38		4,323		64,753

(1)

Reconciling items refer to corporate overhead expenses and consolidating adjustments.

Schedule of revenues and long lived assets by geographic location

The table below identifies the Company’s revenues and long-lived assets by geographic location. The Company attributes revenue to geographic location based on location of the customer (in thousands):


	2016				2015				2014
			Long-Lived				Long-Lived				Long-Lived
	Revenues		Assets		Revenues		Assets		Revenues		Assets

U.S.	$	198,300	$	265,528	$	204,024	$	247,169	$	180,841	$	240,341
Guyana		91,653		132,609		88,894		109,829		86,931		108,738
U.S Virgin Islands		58,431		110,773		11,542		9,621		11,583		10,027
Bermuda		83,006		94,976		45,745		13,483		46,917		12,507
Other Foreign Countries		25,613		76,575		5,164		927		10,075		5,419
	$	457,003	$	680,461	$	355,369	$	381,029	$	336,347	$	377,032