XML 18 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

RECONCILIATION OF TOTAL EQUITY (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
RECONCILIATION OF TOTAL EQUITY |
Schedule of reconciliation of total equity | Total equity was as follows (in thousands):
|  | Six Months Ended June 30, |
|  | 2012 |  | 2013 |
|  | Atlantic Tele- Network, Inc. |  | Non-Controlling Interests |  | Total Equity |  | Atlantic Tele- Network, Inc. |  | Non-Controlling Interests |  | Total Equity |
Equity, beginning of period |  | $ | 294,266 |  | $ | 58,264 |  | $ | 352,530 |  | $ | 334,146 |  | $ | 60,094 |  | $ | 394,240 |
Stock-based compensation |  | 1,908 |  | — |  | 1,908 |  | 2,071 |  | — |  | 2,071 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 19,851 |  | 853 |  | 20,704 |  | 17,633 |  | 3,706 |  | 21,339 |
Other comprehensive income(loss)-Gain (loss) on interest rate swap (net of tax) |  | 149 |  | — |  | 149 |  | 3,265 |  | — |  | 3,265 |
Total comprehensive income |  | 20,000 |  | 853 |  | 20,853 |  | 20,898 |  | 3,706 |  | 24,604 |
Issuance of common stock upon exercise of stock options |  | 946 |  | — |  | 946 |  | 3,955 |  | — |  | 3,955 |
Dividends declared on common stock |  | (7,119 | ) | — |  | (7,119 | ) | (7,884 | ) | — |  | (7,884 | )
Distributions to non-controlling interests |  | — |  | (929 | ) | (929 | ) | — |  | (3,096 | ) | (3,096 | )
Investments made by minority shareholders |  | — |  | 805 |  | 805 |  | — |  | 135 |  | 135 |
Repurchase of non-controlling interests |  | — |  | (80 | ) | (80 | ) | — |  | — |  | — |
Purchase of common shares |  | (184 | ) | — |  | (184 | ) | (3,640 | ) | — |  | (3,640 | )
Equity, end of period |  | $ | 309,817 |  | $ | 58,913 |  | $ | 368,730 |  | $ | 349,546 |  | $ | 60,839 |  | $ | 410,385 |
Schedule of changes in accumulated other comprehensive loss, by component | Changes in accumulated other comprehensive loss, by component, were as follows (in thousands):
|  | Interest Rate Swap Agreements |  | Projected Pension Benefit Obligation |  | Translation Adjustment |  | Total |
Balance at December 31, 2012 |  | $ | (6,959 | ) | $ | (1,318 | ) | $ | (20 | ) | $ | (8,297 | )
Other comprehensive income before reclassifications, net of taxes of $2.2 million (1) |  | 3,265 |  | — |  | — |  | 3,265 |
Balance at June 30, 2013 |  | $ | (3,694 | ) | $ | (1,318 | ) | $ | (20 | ) | $ | (5,032 | )
(1) Includes a reclassification to interest expense of $2.1 million, net of taxes.

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration