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SEGMENT REPORTING (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 item | Mar. 31, 2012 | Dec. 31, 2012
SEGMENT REPORTING |  |  |
Number of reportable segments | 4 |  |
Revenue |  |  |
Revenue | $ 172,868 | $ 183,087 |
Depreciation and amortization | 25,802 | 27,024 |
Non-cash stock-based compensation | 844 | 1,076 |
Operating income (loss) | 17,769 | 18,130 |
Segment Assets |  |  |
Net fixed assets | 443,427 |  | 450,547
Goodwill | 45,077 |  | 45,077
Total assets | 908,189 |  | 910,875
Capital Expenditures |  |  |
Capital expenditures | 20,876 | 19,055 |
U.S. Wireless, Retail |  |  |
Revenue |  |  |
Revenue | 81,282 | 86,683 |
U.S. Wireless, Wholesale |  |  |
Revenue |  |  |
Revenue | 40,302 | 47,384 |
International Wireless |  |  |
Revenue |  |  |
Revenue | 21,430 | 18,900 |
Wireline |  |  |
Revenue |  |  |
Revenue | 20,564 | 21,731 |
Equipment and Other |  |  |
Revenue |  |  |
Revenue | 9,290 | 8,389 |
U.S. Wireless |  |  |
Revenue |  |  |
Revenue | 129,504 | 140,882 |
Depreciation and amortization | 17,816 | 18,701 |
Non-cash stock-based compensation | 38 | 39 |
Operating income (loss) | 15,017 | 18,922 |
Segment Assets |  |  |
Net fixed assets | 254,404 |  | 262,372
Goodwill | 32,148 |  | 32,148
Total assets | 529,410 |  | 539,008
Capital Expenditures |  |  |
Capital expenditures | 10,001 | 12,547 |
U.S. Wireless | U.S. Wireless, Retail |  |  |
Revenue |  |  |
Revenue | 81,282 | 86,683 |
U.S. Wireless | U.S. Wireless, Wholesale |  |  |
Revenue |  |  |
Revenue | 40,302 | 47,384 |
U.S. Wireless | Wireline |  |  |
Revenue |  |  |
Revenue | 152 | 144 |
U.S. Wireless | Equipment and Other |  |  |
Revenue |  |  |
Revenue | 7,768 | 6,671 |
International Integrated Telephony |  |  |
Revenue |  |  |
Revenue | 22,692 | 23,571 |
Depreciation and amortization | 4,391 | 4,528 |
Operating income (loss) | 6,332 | 6,235 |
Segment Assets |  |  |
Net fixed assets | 124,219 |  | 126,532
Total assets | 195,730 |  | 191,314
Capital Expenditures |  |  |
Capital expenditures | 4,120 | 2,561 |
International Integrated Telephony | International Wireless |  |  |
Revenue |  |  |
Revenue | 6,754 | 6,348 |
International Integrated Telephony | Wireline |  |  |
Revenue |  |  |
Revenue | 15,684 | 16,791 |
International Integrated Telephony | Equipment and Other |  |  |
Revenue |  |  |
Revenue | 254 | 432 |
Island Wireless |  |  |
Revenue |  |  |
Revenue | 15,894 | 13,804 |
Depreciation and amortization | 2,595 | 2,786 |
Operating income (loss) | 1,634 | (1,639) |
Segment Assets |  |  |
Net fixed assets | 32,109 |  | 33,745
Goodwill | 5,438 |  | 5,438
Total assets | 79,964 |  | 77,120
Capital Expenditures |  |  |
Capital expenditures | 1,111 | 1,430 |
Island Wireless | International Wireless |  |  |
Revenue |  |  |
Revenue | 14,676 | 12,552 |
Island Wireless | Equipment and Other |  |  |
Revenue |  |  |
Revenue | 1,218 | 1,252 |
U.S. Wireline |  |  |
Revenue |  |  |
Revenue | 6,631 | 4,830 |
Depreciation and amortization | 642 | 746 |
Operating income (loss) | (408) | (423) |
Segment Assets |  |  |
Net fixed assets | 22,097 |  | 17,489
Goodwill | 7,491 |  | 7,491
Total assets | 37,760 |  | 30,888
Capital Expenditures |  |  |
Capital expenditures | 5,095 | 1,859 |
U.S. Wireline | Wireline |  |  |
Revenue |  |  |
Revenue | 6,581 | 4,796 |
U.S. Wireline | Equipment and Other |  |  |
Revenue |  |  |
Revenue | 50 | 34 |
Reconciling Items |  |  |
Revenue |  |  |
Revenue | (1,853) |  |
Depreciation and amortization | 358 | 263 |
Non-cash stock-based compensation | 806 | 1,037 |
Operating income (loss) | (4,806) | (4,965) |
Segment Assets |  |  |
Net fixed assets | 10,598 |  | 10,409
Total assets | 65,325 |  | 72,545
Capital Expenditures |  |  |
Capital expenditures | 549 | 658 |
Reconciling Items | Wireline |  |  |
Revenue |  |  |
Revenue | $ (1,853) |  |

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