XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Net income $ 38,716 $ 18,514
Other comprehensive income:    
Foreign currency translation adjustment   13
Unrealized (loss) gain on interest rate swap, net of tax benefit of $1.6 million and $0.4 million respectively (535) (2,385)
Other comprehensive (loss) income, net of tax (535) (2,372)
Comprehensive income 38,181 16,142
Less: Comprehensive income attributable to non-controlling interests (2,900) (866)
Comprehensive income attributable to Atlantic Tele-Network, Inc. $ 35,281 $ 15,276