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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2012
Acquisitions |
Schedule of pro forma results of operations | The following table reflects unaudited pro forma results of operations of the Company for 2010, and 2011 assuming that the acquisitions of Alltel and M3 had occurred at the beginning of the earliest period presented (in thousands, except per share data):
|  | Year Ended December 31, 2010 |  | Year Ended December 31, 2011 |
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|  | As Reported |  | As Adjusted |  | As Reported |  | As Adjusted |
Revenue |  | $ | 619,145 |  | $ | 892,768 |  | $ | 759,196 |  | $ | 765,284 |
Net income attributable to ATN stockholders |  |  | 38,454 |  |  | 56,502 |  |  | 21,794 |  |  | 22,329 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 2.51 |  | $ | 3.69 |  | $ | 1.42 |  | $ | 1.45 |
Diluted |  | $ | 2.48 |  | $ | 3.65 |  | $ | 1.41 |  | $ | 1.44 |
Alltel Wireless |
Acquisitions |
Schedule of consideration to the tangible and intangible assets and liabilities of acquiree based on merger date fair values | The table below represents the assignment of the total acquisition cost to the tangible and intangible assets and liabilities of AWCC based on their acquisition date fair values:
Total cash consideration |  | $ | 221,359 |
Purchase price allocation: |  |  |  |
Net working capital |  | $ | 15,817 |
Property, plant and equipment |  |  | 176,393 |
Customer relationships |  |  | 55,500 |
Telecommunications licenses |  |  | 44,000 |
Trade name license |  |  | 13,400 |
Other long term assets |  |  | 11,500 |
Other long term liabilities |  |  | (34,211 | )
Deferred tax liabilities |  |  | (18,016 | )
Non-controlling interests |  |  | (16,000 | )
Net assets acquired |  | $ | 248,383 |
Gain on bargain purchase, net of deferred taxes of $18,016 |  | $ | 27,024 |
M3 Wireless, Ltd. |
Acquisitions |
Schedule of consideration to the tangible and intangible assets and liabilities of acquiree based on merger date fair values | The table below represents the assignment of the total consideration to the tangible and intangible assets and liabilities of M3 based on their merger date fair values (in thousands) noting that Bermuda is a non-taxable jurisdiction:
Total consideration |  | $ | 6,655 |
Purchase price allocation: |  |  |  |
Net working capital |  | $ | 675 |
Property, plant and equipment |  |  | 10,577 |
Customer relationships |  |  | 2,600 |
Telecommunications licenses |  |  | 6,100 |
Goodwill |  |  | 3,105 |
Note payable-affiliate (see Note 7) |  |  | (7,012 | )
Other long term liabilities |  |  | (200 | )
Non-controlling interests |  |  | (9,190 | )
Net assets acquired |  | $ | 6,655 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -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 Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -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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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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