Quarterly report pursuant to Section 13 or 15(d)

Industry Segments Data (Tables)

v2.4.0.6
Industry Segments Data (Tables)
 9 Months Ended
Sep. 30, 2012
Industry Segments Data [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  Three months ended September 30,   Consumer Network Access Commercial Managed Broadband Regulated Operations Total Reportable Segments
  2012              
  Revenues:              
    Intersegment $ (356) 45 1,417 - 47 1,153
    External   86,807 27,475 36,208 22,685 5,319 178,494
      Total revenues   86,451 27,520 37,625 22,685 5,366 179,647
  Adjusted EBITDA $ 20,916 15,383 9,892 12,249 1,009 59,449
                     
  2011              
  Revenues:              
    Intersegment $ - - 1,382 - 4 1,386
    External   89,267 29,467 35,572 17,407 5,990 177,703
      Total revenues   89,267 29,467 36,954 17,407 5,994 179,089
  Adjusted EBITDA $ 30,373 13,729 9,117 8,844 1,038 63,101
                     
                     
                     
  Nine months ended September 30,   Consumer Network Access Commercial Managed Broadband Regulated Operations Total Reportable Segments
  2012              
  Revenues:              
    Intersegment $ - 210 4,228 - 145 4,583
    External   263,114 78,680 105,015 63,431 16,265 526,505
      Total revenues   263,114 78,890 109,243 63,431 16,410 531,088
  Adjusted EBITDA $ 69,718 41,235 26,958 32,561 3,227 173,699
                     
  2011              
  Revenues:              
    Intersegment $ - - 4,207 - 117 4,324
    External   266,238 79,715 101,617 46,041 16,958 510,569
      Total revenues   266,238 79,715 105,824 46,041 17,075 514,893
  Adjusted EBITDA $ 87,024 37,953 23,180 20,264 2,959 171,380
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
        Three Months Ended   Nine Months Ended
        September 30,   September 30,
        2012 2011   2012 2011
  Reportable segment revenues $ 179,647 179,089   531,088 514,893
  Less intersegment revenues eliminated in consolidation   1,153 1,386   4,583 4,324
    Consolidated revenues $ 178,494 177,703   526,505 510,569
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
                 
        Three Months Ended   Nine Months Ended
        September 30,   September 30,
        2012 2011   2012 2011
  Reportable segment Adjusted EBITDA $ 59,449 63,101   173,699 171,380
  Less depreciation and amortization expense   (32,120) (30,653)   (97,850) (93,298)
  Less share-based compensation expense   (1,395) (384)   (3,990) (3,224)
  Less non-cash contribution expense   - -   (960) -
  Less net loss attributable to non-controlling interest   (177) -   (531) -
  Plus net loss (income) attributable to equity investment   (164) 59   (117) 92
  Less accretion expense   (201) (190)   (541) (456)
    Consolidated operating income   25,392 31,933   69,710 74,494
  Less other expense, net   (16,599) (16,715)   (50,743) (60,597)
    Consolidated income before income tax expense $ 8,793 15,218   18,967 13,897