Annual report pursuant to Section 13 and 15(d)

Industry Segments Data (Tables)

v2.4.0.6
Industry Segments Data (Tables)
 12 Months Ended
Dec. 31, 2012
Industry Segments Data [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
                     
                     
      Consumer Network Access Commercial Managed Broadband Regulated Operations Total Reportable Segments
  2012              
  Revenues:              
    Intersegment $ - 259 5,760 - 246 6,265
    External   352,972 105,447 143,575 86,562 21,625 710,181
      Total revenues   352,972 105,706 149,335 86,562 21,871 716,446
  Cost of Goods Sold:              
    Intersegment   146 114 2,253 - 265 2,778
    External   128,324 24,356 66,895 21,298 6,628 247,501
      Total Cost of Goods Sold   128,470 24,470 69,148 21,298 6,893 250,279
  Contribution:              
    Intersegment   (146) 145 3,507 - (19) 3,487
    External   224,648 81,091 76,680 65,264 14,997 462,680
      Total contribution   224,502 81,236 80,187 65,264 14,978 466,167
  Less SG&A   139,191 26,841 42,014 24,087 11,115 243,248
  Plus share-based compensation   2,586 790 1,041 595 28 5,040
  Plus non-cash contribution expense   533 169 156 102 - 960
  Plus loss attributable to non-controlling interests   - - - 867 - 867
  Plus net income attributable to equity investment   - - - 2 - 2
  Plus accretion   282 89 83 54 - 508
  Adjusted EBITDA $ 88,858 55,298 35,946 42,797 3,910 226,809
                     
  2011              
  Revenues:              
    Intersegment $ - - 5,710 - 607 6,317
    External   352,574 105,456 136,101 63,248 22,002 679,381
      Total revenues   352,574 105,456 141,811 63,248 22,609 685,698
  Cost of Goods Sold:              
    Intersegment   - 600 2,283 - 561 3,444
    External   110,693 28,744 65,170 17,021 5,771 227,399
      Total Cost of Goods Sold   110,693 29,344 67,453 17,021 6,332 230,843
  Contribution:              
    Intersegment   - (600) 3,427 - 46 2,873
    External   241,881 76,712 70,931 46,227 16,231 451,982
      Total contribution   241,881 76,112 74,358 46,227 16,277 454,855
  Less SG&A   134,951 27,837 41,085 18,246 13,402 235,521
  Plus share-based compensation   3,457 1,214 1,276 657 16 6,620
  Plus loss attributable to non-controlling interest   - - - 238 - 238
  Less loss attributable to equity investment   - - - (297) - (297)
  Plus accretion   347 120 100 52 - 619
  Adjusted EBITDA $ 110,734 50,209 31,222 28,631 2,845 223,641
                     
  2010              
  Revenues:              
    Intersegment $ - - 5,442 - 176 5,618
    External   342,898 107,227 128,458 49,962 22,705 651,250
      Total revenues   342,898 107,227 133,900 49,962 22,881 656,868
  Cost of Goods Sold:              
    Intersegment   - 600 2,515 - 176 3,291
    External   104,481 25,030 59,885 14,012 4,409 207,817
      Total Cost of Goods Sold   104,481 25,630 62,400 14,012 4,585 211,108
  Contribution:              
    Intersegment   - (600) 2,927 - - 2,327
    External   238,417 82,197 68,573 35,950 18,296 443,433
      Total contribution   238,417 81,597 71,500 35,950 18,296 445,760
  Less SG&A   127,130 33,566 38,838 17,338 11,936 228,808
  Plus share-based compensation   3,361 1,598 1,117 651 6 6,733
  Plus non-cash contribution expense   (81) (41) (24) (14) - (160)
  Plus accretion   149 71 43 26 - 289
  Adjusted EBITDA $ 114,716 50,259 30,871 19,275 6,366 221,487
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  Years Ended December 31,   2012 2011 2010
  Reportable segment revenues $ 716,446 685,698 656,868
  Less intersegment revenues eliminated in consolidation   6,265 6,317 5,618
    Consolidated revenues $ 710,181 679,381 651,250
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  Years Ended December 31,   2012 2011 2010
  Reportable segment Adjusted EBITDA $ 226,809 223,641 221,487
  Less depreciation and amortization expense   (130,452) (125,937) (126,699)
  Less share-based compensation expense   (5,040) (6,620) (6,733)
  Plus (less) non-cash contribution expense   (960) - 160
  Less net loss attributable to non-controlling interests   (867) (238) -
  Plus net loss (income) attributable to equity investment   (2) 297 -
  Less accretion expense   (508) (619) (289)
    Consolidated operating income   88,980 90,524 87,926
  Less other expense, net   (67,730) (77,633) (70,068)
    Consolidated income before income tax expense $ 21,250 12,891 17,858