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INCOME TAXES (Details 3) (USD $) | 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
Current: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | $ 14,761,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,703,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ 4,812,000 us-gaap_CurrentFederalTaxExpenseBenefit
United States-State |  |  |  |  |  |  |  |  | 1,347,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 895,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,418,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign |  |  |  |  |  |  |  |  | 12,153,000 us-gaap_CurrentForeignTaxExpenseBenefit | 11,787,000 us-gaap_CurrentForeignTaxExpenseBenefit | 11,099,000 us-gaap_CurrentForeignTaxExpenseBenefit
Total current income tax expense |  |  |  |  |  |  |  |  | 28,261,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 14,385,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 18,329,000 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | 5,205,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (5,273,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4,050,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
United States-State |  |  |  |  |  |  |  |  | 466,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 169,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,011,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign |  |  |  |  |  |  |  |  | (5,784,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 255,000 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (537,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred income tax expense (benefit) |  |  |  |  |  |  |  |  | (113,000)us-gaap_DeferredIncomeTaxExpenseBenefit | (4,849,000)us-gaap_DeferredIncomeTaxExpenseBenefit | 2,502,000 us-gaap_DeferredIncomeTaxExpenseBenefit
Consolidated: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | 19,966,000 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (3,570,000)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 8,862,000 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
United States-State |  |  |  |  |  |  |  |  | 1,813,000 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,064,000 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,407,000 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign |  |  |  |  |  |  |  |  | 6,369,000 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 12,042,000 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 10,562,000 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Income tax expense | 5,689,000 us-gaap_IncomeTaxExpenseBenefit | 9,569,000 us-gaap_IncomeTaxExpenseBenefit | 7,338,000 us-gaap_IncomeTaxExpenseBenefit | 5,552,000 us-gaap_IncomeTaxExpenseBenefit | (1,758,000)us-gaap_IncomeTaxExpenseBenefit | 2,481,000 us-gaap_IncomeTaxExpenseBenefit | 4,868,000 us-gaap_IncomeTaxExpenseBenefit | 3,945,000 us-gaap_IncomeTaxExpenseBenefit | 28,148,000 us-gaap_IncomeTaxExpenseBenefit | 9,536,000 us-gaap_IncomeTaxExpenseBenefit | 20,831,000 us-gaap_IncomeTaxExpenseBenefit
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Receivables reserve | 1,321,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |  |  |  | 1,225,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |  |  |  | 1,321,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 1,225,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
Temporary differences not currently deductible for tax | 8,001,000 us-gaap_DeferredTaxAssetsOther |  |  |  | 6,690,000 us-gaap_DeferredTaxAssetsOther |  |  |  | 8,001,000 us-gaap_DeferredTaxAssetsOther | 6,690,000 us-gaap_DeferredTaxAssetsOther |
Deferred compensation | 2,019,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |  |  |  | 1,702,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |  |  |  | 2,019,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 1,702,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Foreign tax credit carryforwards | 10,576,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |  |  |  | 13,575,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |  |  |  | 10,576,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 13,575,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |
Pension | 436,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |  |  |  |  |  |  |  | 436,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |  |
Net operating losses | 4,171,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |  |  |  | 2,822,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |  |  |  | 4,171,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 2,822,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Valuation allowance | (13,763,000)us-gaap_DeferredTaxAssetsValuationAllowance |  |  |  | (16,312,000)us-gaap_DeferredTaxAssetsValuationAllowance |  |  |  | (13,763,000)us-gaap_DeferredTaxAssetsValuationAllowance | (16,312,000)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax asset | 12,761,000 us-gaap_DeferredTaxAssetsNet |  |  |  | 9,702,000 us-gaap_DeferredTaxAssetsNet |  |  |  | 12,761,000 us-gaap_DeferredTaxAssetsNet | 9,702,000 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 27,681,000 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  |  |  | 23,866,000 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  |  |  | 27,681,000 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 23,866,000 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Intangible assets, net | 12,021,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |  |  |  | 11,245,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |  |  |  | 12,021,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 11,245,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Tax on foreign earnings | 1,050,000 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |  |  |  |  |  |  |  | 1,050,000 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |  |
Pension |  |  |  |  | 205,000 atni_DeferredTaxLiabilitiesPensionCosts |  |  |  |  | 205,000 atni_DeferredTaxLiabilitiesPensionCosts |
Total deferred tax liabilities | 40,752,000 us-gaap_DeferredIncomeTaxLiabilities |  |  |  | 35,316,000 us-gaap_DeferredIncomeTaxLiabilities |  |  |  | 40,752,000 us-gaap_DeferredIncomeTaxLiabilities | 35,316,000 us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax liabilities | 27,991,000 us-gaap_DeferredTaxLiabilities |  |  |  | 25,614,000 us-gaap_DeferredTaxLiabilities |  |  |  | 27,991,000 us-gaap_DeferredTaxLiabilities | 25,614,000 us-gaap_DeferredTaxLiabilities |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Current | 2,588,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |  |  |  | 1,994,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |  |  |  | 2,588,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 1,994,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
Total deferred tax asset | 2,588,000 atni_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilities |  |  |  | 1,994,000 atni_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilities |  |  |  | 2,588,000 atni_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilities | 1,994,000 atni_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilities |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Current | 213,000 us-gaap_DeferredTaxLiabilitiesCurrent |  |  |  | 1,601,000 us-gaap_DeferredTaxLiabilitiesCurrent |  |  |  | 213,000 us-gaap_DeferredTaxLiabilitiesCurrent | 1,601,000 us-gaap_DeferredTaxLiabilitiesCurrent |
Long term | 30,366,000 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |  |  | 26,007,000 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |  |  | 30,366,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | 26,007,000 us-gaap_DeferredTaxLiabilitiesNoncurrent |
Total deferred tax liabilities | 30,579,000 atni_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowance |  |  |  | 27,608,000 atni_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowance |  |  |  | 30,579,000 atni_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowance | 27,608,000 atni_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowance |
Net deferred tax liabilities | 27,991,000 us-gaap_DeferredTaxLiabilities |  |  |  | 25,614,000 us-gaap_DeferredTaxLiabilities |  |  |  | 27,991,000 us-gaap_DeferredTaxLiabilities | 25,614,000 us-gaap_DeferredTaxLiabilities |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  |  |
Period of cumulative loss |  |  |  |  |  |  |  |  | 3 years |  |
Undistributed earnings of foreign subsidiaries considered indefinitely reinvested | 131,600,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries |  |  |  |  |  |  |  | 131,600,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries |  |
State |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | 32,100,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |  |  |  |  |  |  |  | 32,100,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |  |
NOL carryforward valuation allowance | 1,700,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |  |  |  | 1,100,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |  |  |  | 1,700,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember | 1,100,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Foreign |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | 8,700,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |  |  |  |  |  |  | 8,700,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |
NOL carryforward valuation allowance | 1,400,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |  |  | 1,600,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |  |  | 1,400,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | 1,600,000 us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
Tax credit carryforwards that expired during the period | 3,000,000 atni_TaxCreditCarryforwardsExpired / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |  |  | 1,800,000 atni_TaxCreditCarryforwardsExpired / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |  |  | 3,000,000 atni_TaxCreditCarryforwardsExpired / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | 1,800,000 atni_TaxCreditCarryforwardsExpired / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
Foreign | Aruba |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | $ 6,100,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_AW |  |  |  |  |  |  |  | $ 6,100,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_AW |  |

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