XML 27 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly financial data                      
Total revenue $ 77,028,000 $ 79,350,000 $ 71,625,000 $ 64,832,000 $ 69,912,000 $ 73,312,000 $ 68,827,000 $ 65,745,000 $ 292,835,000 $ 277,796,000 $ 262,807,000
Operating expenses 60,965,000 59,312,000 55,719,000 52,754,000 48,792,000 57,141,000 57,894,000 57,331,000 228,750,000 221,158,000 219,445,000
Income from operations 16,063,000 20,038,000 15,906,000 12,078,000 21,120,000 16,171,000 10,933,000 8,414,000 64,085,000 56,638,000 43,362,000
Other income (expense), net 386,000 (13,042,000) (2,707,000) (2,249,000) (645,000) (2,936,000) (4,435,000) (3,826,000) (17,612,000) (11,842,000) (17,067,000)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 16,449,000 6,996,000 13,199,000 9,829,000 20,475,000 13,235,000 6,498,000 4,588,000 46,473,000 44,796,000 26,295,000
Income tax provision (1,758,000) 2,481,000 4,868,000 3,945,000 11,799,000 4,145,000 2,673,000 2,214,000 9,536,000 20,831,000 14,620,000
INCOME FROM CONTINUING OPERATIONS 18,207,000 4,515,000 8,331,000 5,884,000 8,676,000 9,090,000 3,825,000 2,374,000 36,937,000 23,965,000 11,675,000
Income from discontinued operations:                      
Income from discontinued operations, net of tax   (1,960,000) 3,092,000 4,034,000 5,775,000 8,922,000 7,942,000 6,563,000 5,166,000 29,202,000 10,222,000
Gain on sale of discontinued operations, net of tax 1,905,000 305,197,000             307,102,000    
Income from discontinued operations, net of tax 1,905,000 303,237,000 3,092,000 4,034,000 5,775,000 8,922,000 7,942,000 6,563,000 312,268,000 29,202,000 10,222,000
NET INCOME 20,112,000 307,752,000 11,423,000 9,918,000 14,451,000 18,012,000 11,767,000 8,937,000 349,205,000 53,167,000 21,897,000
Net income attributable to non-controlling interests, net of tax:                      
Continuing operations (2,055,000) (2,945,000) (1,934,000) (1,055,000) (1,130,000) (1,681,000) (856,000) 522,000 (7,989,000) (3,145,000) (463,000)
Discontinued operations   116,000 (630,000) (87,000) (205,000) (365,000) (382,000) (138,000) (601,000) (1,090,000) 360,000
Gain on sale of discontinued operations (200,000) (28,699,000)             (28,899,000)    
Net income attributable to non-controlling interests, net of tax (2,255,000) (31,528,000) (2,564,000) (1,142,000) (1,335,000) (2,046,000) (1,238,000) 384,000 (37,489,000) (4,235,000) (103,000)
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS 17,857,000 276,224,000 8,859,000 8,776,000 13,116,000 15,966,000 10,529,000 9,321,000 311,716,000 48,932,000 21,794,000
Net income per weighted average basic share attributable to Atlantic Tele-Network, Inc stockholders                      
Continuing operations (in dollars per share) $ 1.02 $ 0.10 $ 0.41 $ 0.31 $ 0.48 $ 0.48 $ 0.19 $ 0.19 $ 1.84 $ 1.34 $ 0.47
Discontinued operations:                      
Discontinued operations (in dollars per share)   $ (0.12) $ 0.16 $ 0.25 $ 0.36 $ 0.55 $ 0.49 $ 0.42 $ 0.29 $ 1.81 $ 0.95
Gain on sale of discontinued operations (in dollars per share) $ 0.15 $ 17.57             $ 17.72    
Total discontinued operations (in dollars per share) $ 0.15 $ 17.45 $ 0.16 $ 0.25 $ 0.36 $ 0.55 $ 0.49 $ 0.42 $ 18.01 $ 1.81 $ 0.95
Total (in dollars per share) $ 1.17 $ 17.55 $ 0.57 $ 0.56 $ 0.84 $ 1.03 $ 0.68 $ 0.61 $ 19.85 $ 3.15 $ 1.42
Net income per weighted average diluted share attributable to Atlantic Tele-Network, Inc stockholders                      
Continued operations (in dollars per share) $ 1.02 $ 0.10 $ 0.40 $ 0.31 $ 0.48 $ 0.47 $ 0.19 $ 0.19 $ 1.83 $ 1.33 $ 0.47
Discontinued operations:                      
Discontinued operations (in dollars per share)   $ (0.12) $ 0.16 $ 0.25 $ 0.36 $ 0.55 $ 0.48 $ 0.41 $ 0.29 $ 1.80 $ 0.94
Gain on sale of discontinued operations (in dollars per share) $ 0.14 $ 17.45             $ 17.59    
Total discontinued operations (in dollars per share) $ 0.14 $ 17.33 $ 0.16 $ 0.25 $ 0.36 $ 0.55 $ 0.48 $ 0.41 $ 17.88 $ 1.80 $ 0.94
Total (in dollars per share) $ 1.16 $ 17.43 $ 0.56 $ 0.56 $ 0.84 $ 1.02 $ 0.67 $ 0.60 $ 19.71 $ 3.13 $ 1.41
Additional information:                      
Understatement of revenue as result of prior period revisions   $ 200,000 $ 800,000 $ 800,000