Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v2.4.1.9
Segments (Tables)
 3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for our reportable segments for the three months ended March 31, 2015 and 2014 follows (amounts in thousands):
 
Three Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
March 31, 2015
 
 
 
 
 
Revenues
$
59,204

 
171,885

 
231,089

Adjusted EBITDA
$
37,387

 
37,916

 
75,303

 
 
 
 
 
 
March 31, 2014
 

 
 

 
 

Revenues
$
62,517

 
153,766

 
216,283

Adjusted EBITDA
$
38,022

 
36,775

 
74,797

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 March 31,
 
2015
 
2014
Reportable segment Adjusted EBITDA
$
75,303

 
74,797

Less depreciation and amortization
  expense
(45,235
)
 
(42,352
)
Less software impairment charge
(26,417
)
 
—

Less share-based compensation
  expense
(2,801
)
 
(1,778
)
Less accretion expense
(450
)
 
(301
)
Other
341

 
(101
)
Consolidated operating income
741

 
30,265

Less other expense, net
(26,252
)
 
(18,308
)
Consolidated income (loss) before
  income tax expense
$
(25,511
)
 
11,957