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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2012
GOODWILL AND INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill, by operating segment | The changes in the carrying amount of goodwill, by operating segment, for the three years ended December 31, 2012 were as follows (in thousands):
|  | U.S. Wireless |  | U.S. Wireline |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2010 |  | $ | 32,148 |  | $ | 7,491 |  | $ | 4,758 |  | $ | 44,397 |
Acquired goodwill |  |  | — |  |  | — |  |  | 3,105 |  |  | 3,105 |
Impairment charge |  |  | — |  |  | — |  |  | (2,425 | ) |  | (2,425 | )
Balance at December 31, 2011 |  |  | 32,148 |  |  | 7,491 |  |  | 5,438 |  |  | 45,077 |
Acquired goodwill |  |  | — |  |  | — |  |  | — |  |  | — |
Impairment charge |  |  | — |  |  | — |  |  | — |  |  | — |
Balance at December 31, 2012 |  | $ | 32,148 |  | $ | 7,491 |  | $ | 5,438 |  | $ | 45,077 |
Schedule of changes in the carrying amount of the Company's telecommunications licenses, by operating segment | The changes in the carrying amount of the Company's telecommunications licenses, by operating segment, for the three years ended December 31, 2012 were as follows (in thousands):
|  | U.S. Wireless |  | U.S. Wireline |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2010 |  | $ | 63,794 |  | $ | 31 |  | $ | 17,018 |  | $ | 80,843 |
Acquired licenses |  |  | 525 |  |  | — |  |  | 6,100 |  |  | 6,625 |
Balance at December 31, 2011 |  |  | 64,319 |  |  | 31 |  |  | 23,118 |  |  | 87,468 |
Acquired licenses |  |  | 6,340 |  |  | — |  |  | — |  |  | 6,340 |
Impairment charge |  |  | — |  |  | — |  |  | (3,350 | ) |  | (3,350 | )
Balance at December 31, 2012 |  | $ | 70,659 |  | $ | 31 |  | $ | 19,768 |  | $ | 90,458 |
Customer Relationships |
Finite-lived intangible assets |
Schedule of finite lived intangible assets, by operating segment | Customer relationships as of December 31, 2011, by operating segment, are as follows:
|  | U.S. Wireless |  | U.S. Wireline |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Gross |  | $ | 55,500 |  | $ | 5,040 |  | $ | 3,028 |  | $ | 63,568 |
Accumulated amortization |  |  | (16,886 | ) |  | (4,969 | ) |  | (399 | ) |  | (22,254 | )
Net |  | $ | 38,614 |  | $ | 71 |  | $ | 2,629 |  | $ | 41,314 |
Customer relationships as of December 31, 2012, by operating segment, are as follows:
|  | U.S. Wireless |  | U.S. Wireline |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Gross |  | $ | 55,500 |  | $ | 5,040 |  | $ | 3,028 |  | $ | 63,568 |
Accumulated amortization |  |  | (24,871 | ) |  | (5,040 | ) |  | (822 | ) |  | (30,733 | )
Net |  | $ | 30,629 |  | $ | — |  | $ | 2,206 |  | $ | 32,835 |
Schedule of future amortization of customer relationships, by operating segment | Future amortization of customer relationships, by operating segment, is as follows (in thousands):
|  | U.S. Wireless |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | ---
2013 |  | $ | 6,442 |  | $ | 414 |  | $ | 6,856 |
2014 |  |  | 5,468 |  |  | 376 |  |  | 5,844 |
2015 |  |  | 4,769 |  |  | 343 |  |  | 5,112 |
2016 |  |  | 4,088 |  |  | 309 |  |  | 4,397 |
2017 |  |  | 3,367 |  |  | 276 |  |  | 3,643 |
Thereafter |  |  | 6,495 |  |  | 488 |  |  | 6,983 |
Total |  | $ | 30,629 |  | $ | 2,206 |  | $ | 32,835 |
Trade Name License |
Finite-lived intangible assets |
Schedule of finite lived intangible assets, by operating segment | Trade name licenses as of December 31, 2011, by operating segment are as follows:
|  | U.S. Wireless |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | ---
Gross |  | $ | 13,400 |  | $ | 417 |  | $ | 13,817 |
Accumulated amortization |  |  | (804 | ) |  | — |  |  | (804 | )
Net |  | $ | 12,596 |  | $ | 417 |  | $ | 13,013 |
Trade name licenses as of December 31, 2012, by operating segment are as follows:
|  | U.S. Wireless |  | Island Wireless |  | Consolidated |
--- | --- | --- | --- | --- | --- | --- | ---
Gross |  | $ | 13,400 |  | $ | 417 |  | $ | 13,817 |
Accumulated amortization |  |  | (1,283 | ) |  | — |  |  | (1,283 | )
Net |  | $ | 12,117 |  | $ | 417 |  | $ | 12,534 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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