Quarterly report pursuant to Section 13 or 15(d)

Industry Segments Data (Tables)

v2.4.0.6
Industry Segments Data (Tables)
 6 Months Ended
Jun. 30, 2012
Industry Segments Data [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  Three months ended June 30,   Consumer Network Access Commercial Managed Broadband Regulated Operations Total Reportable Segments
  2012              
  Revenues:              
    Intersegment $ (168) 82 1,426 - 59 1,399
    External   88,495 26,017 34,466 21,717 5,409 176,104
      Total revenues   88,327 26,099 35,892 21,717 5,468 177,503
  Adjusted EBITDA $ 24,008 13,442 8,625 12,063 1,283 59,421
                     
  2011              
  Revenues:              
    Intersegment $ - - 1,416 - 44 1,460
    External   88,554 25,151 34,216 14,639 5,529 168,089
      Total revenues   88,554 25,151 35,632 14,639 5,573 169,549
  Adjusted EBITDA $ 28,258 12,344 7,401 5,709 1,221 54,933
                     
                     
                     
  Six months ended June 30,   Consumer Network Access Commercial Managed Broadband Regulated Operations Total Reportable Segments
  2012              
  Revenues:              
    Intersegment $ 356 165 2,811 - 98 3,430
    External   176,307 51,205 68,807 40,746 10,946 348,011
      Total revenues   176,663 51,370 71,618 40,746 11,044 351,441
  Adjusted EBITDA $ 48,802 25,852 17,066 20,312 2,218 114,250
                     
  2011              
  Revenues:              
    Intersegment $ - - 2,825 - 113 2,938
    External   176,971 50,248 66,045 28,634 10,968 332,866
      Total revenues   176,971 50,248 68,870 28,634 11,081 335,804
  Adjusted EBITDA $ 56,651 24,224 14,063 11,420 1,921 108,279
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
        Three Months Ended June 30,   Six Months Ended June 30,
        2012 2011   2012 2011
  Reportable segment revenues $ 177,503 169,549   351,441 335,804
  Less intersegment revenues eliminated in consolidation   1,399 1,460   3,430 2,938
    Consolidated revenues $ 176,104 168,089   348,011 332,866
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
                 
        Three Months Ended   Six Months Ended
        June 30,   June 30,
        2012 2011   2012 2011
  Reportable segment Adjusted EBITDA $ 59,421 54,933   114,250 108,279
  Less depreciation and amortization expense   (33,350) (30,779)   (65,730) (62,645)
  Less share-based compensation expense   (865) (1,670)   (2,595) (2,840)
  Less non-cash contribution expense   (160) -   (960) -
  Less net loss attributable to non-controlling interest   (177) -   (354) -
  Plus net loss (income) attributable to equity investment   (84) 9   47 33
  Less accretion expense   (152) (194)   (340) (266)
    Consolidated operating income   24,633 22,299   44,318 42,561
  Less other expense, net   (16,860) (26,410)   (34,144) (43,882)
    Consolidated income (loss) before income tax (expense) benefit $ 7,773 (4,111)   10,174 (1,321)