XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Impacts of adoption in the current period - IS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue $ 104,475 $ 128,115
Sales, marketing and customer service 8,562 9,035
Total expenses 100,266 110,359
Income from operations 4,209 17,756
Income before taxes 1,618 14,712
Income tax provisions 3,921 3,128
Net income (loss) (2,303) 11,584
Net income attributable to non-controlling interests (3,252) (4,725)
Net loss attributable to ATN International, Inc. stockholders (5,555) 6,859
ASU 2014-09 | Change    
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue 133  
Sales, marketing and customer service (378)  
Total expenses (378)  
Income from operations 511  
Income before taxes 511  
Income tax provisions 93  
Net income (loss) 418  
Net income attributable to non-controlling interests (181)  
Net loss attributable to ATN International, Inc. stockholders 237  
ASU 2014-09 | Under previous guidance    
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue 104,342  
Sales, marketing and customer service 8,940  
Total expenses 100,644  
Income from operations 3,698  
Income before taxes 1,107  
Income tax provisions 3,828  
Net income (loss) (2,721)  
Net income attributable to non-controlling interests (3,071)  
Net loss attributable to ATN International, Inc. stockholders (5,792)  
Wireless    
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue 50,548 $ 58,925
Wireless | ASU 2014-09 | Change    
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue 133  
Wireless | ASU 2014-09 | Under previous guidance    
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue $ 50,415