v2.4.0.6

Operating Segments and Concentrations of Credit Risk (Financial Results for the Company's Operating Segments) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | $ 1,853,550 |  | $ 1,700,761 |  | $ 1,543,192 |
Network services and other |  |  |  |  |  |  |  |  |  | 179,179 |  | 177,897 |  | 142,215 |
Net revenues | 519,471 |  | 513,883 | 500,336 | 499,039 | 496,314 | 481,890 | 456,127 | 444,327 | 2,032,729 |  | 1,878,658 |  | 1,685,407 |
Costs of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 481,398 | [1] | 467,136 | [1] | 456,560 | [1]
Network services and other |  |  |  |  |  |  |  |  |  | 106,987 | [1] | 114,241 | [1] | 92,808 | [1]
General and administrative |  |  |  |  |  |  |  |  |  | 173,493 |  | 165,356 |  | 153,072 |
Asset write-down charges |  |  |  |  |  |  |  |  |  | 22,285 |  | 13,687 |  | 19,237 |
Acquisition and integration costs |  |  |  |  |  |  |  |  |  | 3,310 |  | 2,102 |  | 0 |
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  |  | 552,951 |  | 540,771 |  | 529,739 |
Total operating expenses |  |  |  |  |  |  |  |  |  | 1,340,424 |  | 1,303,293 |  | 1,251,416 |
Operating income (loss) | 176,846 |  | 181,889 | 167,142 | 166,428 | 156,152 | 155,956 | 132,884 | 130,373 | 692,305 |  | 575,365 |  | 433,991 |
Interest expense and amortization of deferred financing costs |  |  |  |  |  |  |  |  |  | (507,587) |  | (490,269) |  | (445,882) |
Gains (losses) on retirement of long-term obligations |  |  |  |  |  | 0 | (71,933) | 0 | (66,434) | 0 |  | (138,367) | [2] | (91,079) | [3]
Net gain (loss) on interest rate swaps |  |  |  |  |  | (5,860) | 104,421 | 114,598 | 73,276 | 0 |  | (286,435) |  | (92,966) |
Interest income |  |  |  |  |  |  |  |  |  | 666 |  | 2,204 |  | 2,967 |
Other income (expense) |  |  |  |  |  |  |  |  |  | (5,577) |  | (603) |  | 2,446 |
Benefit (provision) for income taxes |  |  |  |  |  |  |  |  |  | (8,347) |  | 26,846 |  | 76,400 |
Net income (loss) |  |  |  |  |  |  |  |  |  | 171,460 |  | (311,259) |  | (114,123) |
Less: Net income (loss) attributable to the noncontrolling interest |  |  |  |  |  |  |  |  |  | 383 |  | (319) |  | 209 |
Net income (loss) attributable to CCIC stockholders | 48,911 |  | 51,278 | 30,871 | 40,017 | 40,873 | (135,009) | (97,529) | (119,275) | 171,077 |  | (310,940) |  | (114,332) |
Capital expenditures |  |  |  |  |  |  |  |  |  | 347,942 |  | 228,058 |  | 173,535 |
Total assets (at year end) | 10,545,096 |  |  |  |  | 10,469,529 |  |  |  | 10,545,096 |  | 10,469,529 |  |  |
Goodwill | 2,035,390 |  |  |  |  | 2,029,296 |  |  |  | 2,035,390 |  | 2,029,296 |  |  |
CCUSA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 1,744,993 |  | 1,608,141 |  | 1,466,552 |
Network services and other |  |  |  |  |  |  |  |  |  | 161,522 |  | 168,101 |  | 134,545 |
Net revenues |  |  |  |  |  |  |  |  |  | 1,906,515 |  | 1,776,242 |  | 1,601,097 |
Costs of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 446,868 | [1] | 437,812 | [1] | 433,481 | [1]
Network services and other |  |  |  |  |  |  |  |  |  | 96,057 | [1] | 107,668 | [1] | 88,393 | [1]
General and administrative |  |  |  |  |  |  |  |  |  | 151,737 |  | 148,374 |  | 141,149 |
Asset write-down charges |  |  |  |  |  |  |  |  |  | 21,986 |  | 13,243 |  | 18,611 |
Acquisition and integration costs |  |  |  |  |  |  |  |  |  | 3,310 |  | 2,102 |  | 0 |
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  |  | 522,681 |  | 513,433 |  | 502,017 |
Total operating expenses |  |  |  |  |  |  |  |  |  | 1,242,639 |  | 1,222,632 |  | 1,183,651 |
Operating income (loss) |  |  |  |  |  |  |  |  |  | 663,876 |  | 553,610 |  | 417,446 |
Interest expense and amortization of deferred financing costs |  |  |  |  |  |  |  |  |  | (507,264) |  | (488,863) |  | (443,960) |
Gains (losses) on retirement of long-term obligations |  |  |  |  |  |  |  |  |  | 0 |  | (138,367) |  | (91,079) |
Net gain (loss) on interest rate swaps |  |  |  |  |  |  |  |  |  | 0 |  | (286,435) |  | (92,966) |
Interest income |  |  |  |  |  |  |  |  |  | 187 |  | 1,888 |  | 2,810 |
Other income (expense) |  |  |  |  |  |  |  |  |  | 17,048 |  | 19,151 |  | 14,619 |
Benefit (provision) for income taxes |  |  |  |  |  |  |  |  |  | (6,126) |  | 28,808 |  | 77,718 |
Net income (loss) |  |  |  |  |  |  |  |  |  | 167,721 |  | (310,208) |  | (115,412) |
Less: Net income (loss) attributable to the noncontrolling interest |  |  |  |  |  |  |  |  |  | (348) |  | 0 |  | 0 |
Net income (loss) attributable to CCIC stockholders |  |  |  |  |  |  |  |  |  | 168,069 |  | (310,208) |  | (115,412) |
Capital expenditures |  |  |  |  |  |  |  |  |  | 333,862 |  | 216,556 |  | 166,883 |
Total assets (at year end) | 10,497,387 |  |  |  |  | 10,439,827 |  |  |  | 10,497,387 |  | 10,439,827 |  |  |
Goodwill | 2,034,683 |  |  |  |  | 2,028,590 |  |  |  | 2,034,683 |  | 2,028,590 |  |  |
CCAL [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 108,557 |  | 92,620 |  | 76,640 |
Network services and other |  |  |  |  |  |  |  |  |  | 17,657 |  | 9,796 |  | 7,670 |
Net revenues |  |  |  |  |  |  |  |  |  | 126,214 |  | 102,416 |  | 84,310 |
Costs of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 34,530 | [1] | 29,324 | [1] | 23,079 | [1]
Network services and other |  |  |  |  |  |  |  |  |  | 10,930 | [1] | 6,573 | [1] | 4,415 | [1]
General and administrative |  |  |  |  |  |  |  |  |  | 21,756 |  | 16,982 |  | 11,923 |
Asset write-down charges |  |  |  |  |  |  |  |  |  | 299 |  | 444 |  | 626 |
Acquisition and integration costs |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  |  | 30,270 |  | 27,338 |  | 27,722 |
Total operating expenses |  |  |  |  |  |  |  |  |  | 97,785 |  | 80,661 |  | 67,765 |
Operating income (loss) |  |  |  |  |  |  |  |  |  | 28,429 |  | 21,755 |  | 16,545 |
Interest expense and amortization of deferred financing costs |  |  |  |  |  |  |  |  |  | (22,974) |  | (21,381) |  | (15,403) |
Gains (losses) on retirement of long-term obligations |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Net gain (loss) on interest rate swaps |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Interest income |  |  |  |  |  |  |  |  |  | 479 |  | 316 |  | 157 |
Other income (expense) |  |  |  |  |  |  |  |  |  | 26 |  | 221 |  | 1,308 |
Benefit (provision) for income taxes |  |  |  |  |  |  |  |  |  | (2,221) |  | (1,962) |  | (1,318) |
Net income (loss) |  |  |  |  |  |  |  |  |  | 3,739 |  | (1,051) |  | 1,289 |
Less: Net income (loss) attributable to the noncontrolling interest |  |  |  |  |  |  |  |  |  | 731 |  | (319) |  | 209 |
Net income (loss) attributable to CCIC stockholders |  |  |  |  |  |  |  |  |  | 3,008 |  | (732) |  | 1,080 |
Capital expenditures |  |  |  |  |  |  |  |  |  | 14,080 |  | 11,502 |  | 6,652 |
Total assets (at year end) | 341,852 |  |  |  |  | 339,093 |  |  |  | 341,852 |  | 339,093 |  |  |
Goodwill | 707 |  |  |  |  | 706 |  |  |  | 707 |  | 706 |  |  |
Elimination [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Network services and other |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Net revenues |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Costs of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Site rental |  |  |  |  |  |  |  |  |  | 0 | [1],[4] | 0 | [1],[4] | 0 | [1],[4]
Network services and other |  |  |  |  |  |  |  |  |  | 0 | [1],[4] | 0 | [1],[4] | 0 | [1],[4]
General and administrative |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Asset write-down charges |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Acquisition and integration costs |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Total operating expenses |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Operating income (loss) |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Interest expense and amortization of deferred financing costs |  |  |  |  |  |  |  |  |  | 22,651 | [4] | 19,975 | [4] | 13,481 | [4]
Gains (losses) on retirement of long-term obligations |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Net gain (loss) on interest rate swaps |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Interest income |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Other income (expense) |  |  |  |  |  |  |  |  |  | (22,651) |  | (19,975) |  | (13,481) |
Benefit (provision) for income taxes |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Net income (loss) |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Less: Net income (loss) attributable to the noncontrolling interest |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Net income (loss) attributable to CCIC stockholders |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 | [4]
Capital expenditures |  |  |  |  |  |  |  |  |  | 0 | [4] | 0 | [4] | 0 |
Total assets (at year end) | (294,143) | [4] |  |  |  | (309,391) |  |  |  | (294,143) | [4] | (309,391) |  |  |
Goodwill | $ 0 |  |  |  |  | $ 0 |  |  |  | $ 0 |  | $ 0 |  |  |
[1] | Exclusive of depreciation, amortization and accretion shown separately.
[2] | Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts.
[3] | Inclusive of $4.2 million related to the write-off of deferred financing costs and other non-cash adjustments.
[4] | Elimination of inter-company borrowings and related interest expense.

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- Definition This element represents acquisition and integration related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; integration costs; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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