Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v3.2.0.727
Segments (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for our reportable segments for the three and six months ended June 30, 2015 and 2014 follows (amounts in thousands):
 
Three Months Ended
 
Six Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
 
Wireless
 
Wireline
 
Total Reportable Segments
June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
67,940

 
179,588

 
247,528

 
$
127,144

 
351,473

 
478,617

Adjusted EBITDA
$
45,727

 
42,274

 
88,001

 
$
83,114

 
80,190

 
163,304

 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2014
 

 
 

 
 

 
 
 
 
 
 

Revenues
$
69,397

 
155,002

 
224,399

 
$
131,914

 
308,768

 
440,682

Adjusted EBITDA
$
40,174

 
44,297

 
84,471

 
$
78,196

 
81,072

 
159,268

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of reportable segment Adjusted EBITDA to consolidated income (loss) before income taxes follows (amounts in thousands):
 
Three Months Ended June 30,
 
Six Months Ended 
 June 30, 2015
 
2015
 
2014
 
2015
 
2014
Reportable segment Adjusted EBITDA
$
88,001

 
84,471

 
$
163,304

 
159,268

Less depreciation and amortization
  expense
(45,171
)
 
(43,786
)
 
(90,406
)
 
(86,138
)
Less software impairment charge
(851
)
 
—

 
(27,268
)
 
—

Less share-based compensation
  expense
(2,613
)
 
(2,193
)
 
(5,414
)
 
(3,971
)
Less accretion expense
(351
)
 
(301
)
 
(801
)
 
(602
)
Other
188

 
223

 
529

 
122

Consolidated operating income
39,203

 
38,414

 
39,944

 
68,679

Less other expense, net
(61,253
)
 
(19,219
)
 
(87,505
)
 
(37,527
)
Consolidated income (loss) before
  income tax expense
$
(22,050
)
 
19,195

 
(47,561
)
 
31,152