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v3.19.1

Segment Reporting | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting Three Months Ended March 31, 2019
(in thousands) |  | Wireless |  | Cable |  | Wireline |  | Other |  | Eliminations |  | Consolidated
External revenue |  |  |  |  |  |  |  |  |  |  |  |
Service revenue |  | $ | 97,075 |  |  | $ | 29,705 |  |  | $ | 5,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 132,265 |
Equipment revenue |  | 15,291 |  |  | 270 |  |  | 51 |  |  | — |  |  | — |  |  | 15,612 |
Other |  | 2,018 |  |  | 2,265 |  |  | 6,683 |  |  | — |  |  | — |  |  | 10,966 |
Total external revenue |  | 114,384 |  |  | 32,240 |  |  | 12,219 |  |  | — |  |  | — |  |  | 158,843 |
Internal revenue |  | 1,270 |  |  | 1,469 |  |  | 6,690 |  |  | — |  |  | (9,429 | ) |  | — |
Total operating revenue |  | 115,654 |  |  | 33,709 |  |  | 18,909 |  |  | — |  |  | (9,429 | ) |  | 158,843 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  | 33,478 |  |  | 15,647 |  |  | 9,151 |  |  | — |  |  | (8,758 | ) |  | 49,518 |
Cost of goods sold |  | 14,427 |  |  | 175 |  |  | 36 |  |  | — |  |  | (1 | ) |  | 14,637 |
Selling, general and administrative |  | 11,362 |  |  | 5,726 |  |  | 1,843 |  |  | 10,461 |  |  | (670 | ) |  | 28,722 |
Depreciation and amortization |  | 31,050 |  |  | 6,458 |  |  | 3,533 |  |  | 138 |  |  | — |  |  | 41,179 |
Total operating expenses |  | 90,317 |  |  | 28,006 |  |  | 14,563 |  |  | 10,599 |  |  | (9,429 | ) |  | 134,056 |
Operating income (loss) |  | $ | 25,337 |  |  | $ | 5,703 |  |  | $ | 4,346 |  |  | $ | (10,599 | ) |  | $ | — |  |  | $ | 24,787 |
Three Months Ended March 31, 2018
(in thousands) |  | Wireless |  | Cable |  | Wireline |  | Other |  | Eliminations |  | Consolidated
External revenue |  |  |  |  |  |  |  |  |  |  |  |
Service revenue |  | $ | 92,165 |  |  | $ | 28,471 |  |  | $ | 5,308 |  |  | $ | — |  |  | $ | — |  |  | $ | 125,944 |
Equipment revenue |  | 17,374 |  |  | 159 |  |  | 46 |  |  | — |  |  | — |  |  | 17,579 |
Other |  | 2,026 |  |  | 2,050 |  |  | 6,539 |  |  | — |  |  | — |  |  | 10,615 |
Total external revenue |  | 111,565 |  |  | 30,680 |  |  | 11,893 |  |  | — |  |  | — |  |  | 154,138 |
Internal revenue |  | 1,239 |  |  | 1,031 |  |  | 7,814 |  |  | — |  |  | (10,084 | ) |  | — |
Total operating revenue |  | 112,804 |  |  | 31,711 |  |  | 19,707 |  |  | — |  |  | (10,084 | ) |  | 154,138 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  | 33,750 |  |  | 15,156 |  |  | 9,802 |  |  | — |  |  | (9,366 | ) |  | 49,342 |
Cost of goods sold |  | 15,727 |  |  | 56 |  |  | 22 |  |  | — |  |  | — |  |  | 15,805 |
Selling, general and administrative |  | 12,135 |  |  | 4,948 |  |  | 1,717 |  |  | 10,668 |  |  | (718 | ) |  | 28,750 |
Depreciation and amortization |  | 33,925 |  |  | 6,024 |  |  | 3,394 |  |  | 144 |  |  | — |  |  | 43,487 |
Total operating expenses |  | 95,537 |  |  | 26,184 |  |  | 14,935 |  |  | 10,812 |  |  | (10,084 | ) |  | 137,384 |
Operating income (loss) |  | $ | 17,267 |  |  | $ | 5,527 |  |  | $ | 4,772 |  |  | $ | (10,812 | ) |  | $ | — |  |  | $ | 16,754 |
A reconciliation of the total of the reportable segments’ operating income (loss) to consolidated income (loss) before taxes is as follows:
|  | Three Months Ended March 31,
(in thousands) |  | 2019 |  | 2018
Total consolidated operating income (loss) |  | $ | 24,787 |  |  | $ | 16,754 |
Interest expense |  | (7,954 | ) |  | (9,332 | )
Gain (loss) on investments, net |  | 250 |  |  | (32 | )
Non-operating income (loss), net |  | 1,037 |  |  | 1,021 |
Income (loss) before income taxes |  | $ | 18,120 |  |  | $ | 8,411 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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