XML 91 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly financial data                        
Total revenue $ 128,531 $ 138,795 $ 99,991 $ 89,686 $ 82,916 $ 96,782 $ 90,326 $ 85,345   $ 457,003 $ 355,369 $ 336,347
Operating expenses 118,620 116,714 98,079 73,793 74,735 74,258 61,594 66,187   407,206 276,774 250,771
Income from operations 9,911 22,081 1,912 15,893 8,181 22,524 28,732 19,158   49,797 78,595 85,576
Other income (expense), net (2,321) (785) (853) (464) (418) (742) (706) (20,528)   (4,423) (22,394) 592
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 7,590 21,296 1,059 15,429 7,763 21,782 28,026 (1,370)   45,374 56,201 86,168
Income taxes 3,982 9,602 2,945 4,631 1,482 10,134 13,008 (487)   21,160 24,137 28,148
INCOME FROM CONTINUING OPERATIONS 3,608 11,694 (1,886) 10,798 6,281 11,648 15,018 (883)   24,214 32,064 58,020
Income from discontinued operations:                        
Gain on sale of discontinued operations, net of tax         702     389     1,092 1,102
Income from discontinued operations, net of tax         702     390     1,092 1,102
NET INCOME 3,608 11,694 (1,886) 10,798 6,983 11,648 15,018 (493)   24,214 33,156 59,122
Net income attributable to non-controlling interests, net of tax:                        
Continuing operations (1,712) (4,523) (1,200) (4,678) (2,799) (5,072) (5,568) (2,777)        
NET INCOME ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ 1,896 $ 7,171 $ (3,086) $ 6,120 $ 4,184 $ 6,576 $ 9,450 $ (3,270)   $ 12,101 $ 16,940 $ 48,152
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:                        
Continuing operations (in dollars per share) $ 0.12 $ 0.44 $ (0.19) $ 0.38 $ 0.17 $ 0.41 $ 0.59 $ (0.18)   $ 0.75 $ 0.99 $ 2.96
Discontinued operations:                        
Discontinued operations (in dollars per share)               0.07        
Total discontinued operations (in dollars per share)               0.07     0.07 0.07
Total (in dollars per share) 0.12 0.44 (0.19) 0.38 0.17 0.41 0.59 (0.11)   0.75 1.06 3.03
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:                        
Continuing operations (in dollars per share) 0.12 0.44 (0.19) 0.38 0.16 0.41 0.59 (0.18)   0.75 0.98 2.94
Discontinued operations:                        
Discontinued operations (in dollars per share)               0.07        
Total discontinued operations (in dollars per share)               0.07     0.07 0.07
Total (in dollars per share) $ 0.12 $ 0.44 $ (0.19) $ 0.38 $ 0.16 $ 0.41 $ 0.59 $ (0.11)   $ 0.75 $ 1.05 $ 3.01
Additional information:                        
Reclassification, decrease (increase) to expense $ (800)       $ 700              
Tax basis differences and expense recognition adjustment           $ 700            
International Telecom | Operating Expense                        
Additional information:                        
Understatement of expense                 $ 300      
Renewable energy | Revenue                        
Additional information:                        
Understatement of revenue                 $ 500