XML 62 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Equipment Installment Plans (Table) | 12 Months Ended
--- | ---
Dec. 31, 2014
Equipment Installment Plans |
Equipment installment plans |
The following table summarizes the unbilled equipment installment plan receivables as of December 31, 2014 and 2013. Such amounts are presented on the Consolidated Balance Sheet as Accounts receivable – customers and agents and Other assets and deferred charges, where applicable.
(Dollars in thousands) | December 31, 2014 |  | December 31, 2013
Short-term portion of unbilled equipment installment plan receivables, gross | $ | 127,400 |  | $ | 611
Short-term portion of unbilled deferred interest |  | (16,365) |  |  | -
Short-term portion of unbilled allowance for credit losses |  | (3,686) |  |  | (20)
Short-term portion of unbilled equipment installment plan receivables, net | $ | 107,349 |  | $ | 591
Long-term portion of unbilled equipment installment plan receivables, gross | $ | 89,435 |  | $ | -
Long-term portion of unbilled deferred interest |  | (2,791) |  |  | -
Long-term portion of unbilled allowance for credit losses |  | (6,065) |  |  | -
Long-term portion of unbilled equipment installment plan receivables, net | $ | 80,579 |  | $ | -

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableGrossAllowanceAndNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration