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QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Quarterly financial data |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 88,511 us-gaap_Revenues | $ 89,393 us-gaap_Revenues | $ 83,269 us-gaap_Revenues | $ 75,174 us-gaap_Revenues | $ 77,028 us-gaap_Revenues | $ 79,350 us-gaap_Revenues | $ 71,625 us-gaap_Revenues | $ 64,832 us-gaap_Revenues | $ 336,347 us-gaap_Revenues | $ 292,835 us-gaap_Revenues | $ 277,796 us-gaap_Revenues
Operating expenses | 68,948 us-gaap_OperatingExpenses | 61,235 us-gaap_OperatingExpenses | 61,662 us-gaap_OperatingExpenses | 58,926 us-gaap_OperatingExpenses | 60,965 us-gaap_OperatingExpenses | 59,312 us-gaap_OperatingExpenses | 55,719 us-gaap_OperatingExpenses | 52,754 us-gaap_OperatingExpenses | 250,771 us-gaap_OperatingExpenses | 228,750 us-gaap_OperatingExpenses | 221,158 us-gaap_OperatingExpenses
Income from operations | 19,563 us-gaap_OperatingIncomeLoss | 28,158 us-gaap_OperatingIncomeLoss | 21,607 us-gaap_OperatingIncomeLoss | 16,248 us-gaap_OperatingIncomeLoss | 16,063 us-gaap_OperatingIncomeLoss | 20,038 us-gaap_OperatingIncomeLoss | 15,906 us-gaap_OperatingIncomeLoss | 12,078 us-gaap_OperatingIncomeLoss | 85,576 us-gaap_OperatingIncomeLoss | 64,085 us-gaap_OperatingIncomeLoss | 56,638 us-gaap_OperatingIncomeLoss
Other income (expense), net | 509 us-gaap_NonoperatingIncomeExpense | 325 us-gaap_NonoperatingIncomeExpense | 53 us-gaap_NonoperatingIncomeExpense | (295)us-gaap_NonoperatingIncomeExpense | 386 us-gaap_NonoperatingIncomeExpense | (13,042)us-gaap_NonoperatingIncomeExpense | (2,707)us-gaap_NonoperatingIncomeExpense | (2,249)us-gaap_NonoperatingIncomeExpense | 592 us-gaap_NonoperatingIncomeExpense | (17,612)us-gaap_NonoperatingIncomeExpense | (11,842)us-gaap_NonoperatingIncomeExpense
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 20,072 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 28,483 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 21,660 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 15,953 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 16,449 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 6,996 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 13,199 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 9,829 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 86,168 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 46,473 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 44,796 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax | 5,689 us-gaap_IncomeTaxExpenseBenefit | 9,569 us-gaap_IncomeTaxExpenseBenefit | 7,338 us-gaap_IncomeTaxExpenseBenefit | 5,552 us-gaap_IncomeTaxExpenseBenefit | (1,758)us-gaap_IncomeTaxExpenseBenefit | 2,481 us-gaap_IncomeTaxExpenseBenefit | 4,868 us-gaap_IncomeTaxExpenseBenefit | 3,945 us-gaap_IncomeTaxExpenseBenefit | 28,148 us-gaap_IncomeTaxExpenseBenefit | 9,536 us-gaap_IncomeTaxExpenseBenefit | 20,831 us-gaap_IncomeTaxExpenseBenefit
INCOME FROM CONTINUING OPERATIONS | 14,383 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 18,914 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 14,322 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10,401 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 18,207 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 4,515 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 8,331 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 5,884 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 58,020 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 36,937 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 23,965 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax |  |  |  |  |  | (1,960)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 3,092 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 4,034 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |  | 5,166 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 29,202 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Gain on sale of discontinued operations, net of tax | 1,102 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |  |  |  | 1,905 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 305,197 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |  |  | 1,102 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 307,102 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
Income from discontinued operations, net of tax | 1,102 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  |  |  | 1,905 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 303,237 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 3,092 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 4,034 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,102 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 312,268 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 29,202 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
NET INCOME | 15,485 us-gaap_ProfitLoss | 18,914 us-gaap_ProfitLoss | 14,322 us-gaap_ProfitLoss | 10,401 us-gaap_ProfitLoss | 20,112 us-gaap_ProfitLoss | 307,752 us-gaap_ProfitLoss | 11,423 us-gaap_ProfitLoss | 9,918 us-gaap_ProfitLoss | 59,122 us-gaap_ProfitLoss | 349,205 us-gaap_ProfitLoss | 53,167 us-gaap_ProfitLoss
Net income attributable to non-controlling interests, net of tax: |  |  |  |  |  |  |  |  |  |  |
Continuing operations | (2,854)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (2,747)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (2,809)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (2,560)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (2,055)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (2,945)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (1,934)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (1,055)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (10,970)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (7,989)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (3,145)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
Discontinued operations |  |  |  |  |  | 116 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | (630)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | (87)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |  | (601)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | (1,090)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
Disposal of discontinued operations |  |  |  |  | (200)us-gaap_ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest | (28,699)us-gaap_ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest |  |  |  | (28,899)us-gaap_ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest |
Net income attributable to non-controlling interests, net of tax | (2,854)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,747)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,809)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,560)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,255)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (31,528)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,564)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,142)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (10,970)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (37,489)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (4,235)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | $ 12,631 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 16,167 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 11,513 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 7,841 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 17,857 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 276,224 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 8,859 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 8,776 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 48,152 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 311,716 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 48,932 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.72 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.02 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.72 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.50 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.02 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.10 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.41 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.31 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.96 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.84 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.34 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Discontinued operations (in dollars per share) |  |  |  |  |  | $ (0.12)atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare | $ 0.16 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare | $ 0.25 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare |  | $ 0.29 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare | $ 1.81 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
Gain on sale of discontinued operations (in dollars per share) | $ 0.07 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |  |  |  | $ 0.15 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | $ 17.57 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |  |  | $ 0.07 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | $ 17.72 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
Total discontinued operations (in dollars per share) | $ 0.07 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  |  |  | $ 0.15 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 17.45 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.16 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.25 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.07 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 18.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 1.81 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Total (in dollars per share) | $ 0.79 us-gaap_EarningsPerShareBasic | $ 1.02 us-gaap_EarningsPerShareBasic | $ 0.72 us-gaap_EarningsPerShareBasic | $ 0.50 us-gaap_EarningsPerShareBasic | $ 1.17 us-gaap_EarningsPerShareBasic | $ 17.55 us-gaap_EarningsPerShareBasic | $ 0.57 us-gaap_EarningsPerShareBasic | $ 0.56 us-gaap_EarningsPerShareBasic | $ 3.03 us-gaap_EarningsPerShareBasic | $ 19.85 us-gaap_EarningsPerShareBasic | $ 3.15 us-gaap_EarningsPerShareBasic
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |  |  |  |  |  |  |  |  |
Continued operations (in dollars per share) | $ 0.72 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.01 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.72 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.49 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.02 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.10 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.40 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.31 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.94 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.83 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.33 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Discontinued operations (in dollars per share) |  |  |  |  |  | $ (0.12)atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare | $ 0.16 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare | $ 0.25 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare |  | $ 0.29 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare | $ 1.80 atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
Gain on sale of discontinued operations (in dollars per share) | $ 0.07 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |  |  |  | $ 0.14 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | $ 17.45 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |  |  | $ 0.07 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | $ 17.59 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
Total discontinued operations (in dollars per share) | $ 0.07 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  |  |  | $ 0.14 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 17.33 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.16 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.25 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.07 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 17.88 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 1.80 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Total (in dollars per share) | $ 0.79 us-gaap_EarningsPerShareDiluted | $ 1.01 us-gaap_EarningsPerShareDiluted | $ 0.72 us-gaap_EarningsPerShareDiluted | $ 0.49 us-gaap_EarningsPerShareDiluted | $ 1.16 us-gaap_EarningsPerShareDiluted | $ 17.43 us-gaap_EarningsPerShareDiluted | $ 0.56 us-gaap_EarningsPerShareDiluted | $ 0.56 us-gaap_EarningsPerShareDiluted | $ 3.01 us-gaap_EarningsPerShareDiluted | $ 19.71 us-gaap_EarningsPerShareDiluted | $ 3.13 us-gaap_EarningsPerShareDiluted

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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 + Details
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