XML 28 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
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 $ 88,511us-gaap_Revenues $ 89,393us-gaap_Revenues $ 83,269us-gaap_Revenues $ 75,174us-gaap_Revenues $ 77,028us-gaap_Revenues $ 79,350us-gaap_Revenues $ 71,625us-gaap_Revenues $ 64,832us-gaap_Revenues $ 336,347us-gaap_Revenues $ 292,835us-gaap_Revenues $ 277,796us-gaap_Revenues
Operating expenses 68,948us-gaap_OperatingExpenses 61,235us-gaap_OperatingExpenses 61,662us-gaap_OperatingExpenses 58,926us-gaap_OperatingExpenses 60,965us-gaap_OperatingExpenses 59,312us-gaap_OperatingExpenses 55,719us-gaap_OperatingExpenses 52,754us-gaap_OperatingExpenses 250,771us-gaap_OperatingExpenses 228,750us-gaap_OperatingExpenses 221,158us-gaap_OperatingExpenses
Income from operations 19,563us-gaap_OperatingIncomeLoss 28,158us-gaap_OperatingIncomeLoss 21,607us-gaap_OperatingIncomeLoss 16,248us-gaap_OperatingIncomeLoss 16,063us-gaap_OperatingIncomeLoss 20,038us-gaap_OperatingIncomeLoss 15,906us-gaap_OperatingIncomeLoss 12,078us-gaap_OperatingIncomeLoss 85,576us-gaap_OperatingIncomeLoss 64,085us-gaap_OperatingIncomeLoss 56,638us-gaap_OperatingIncomeLoss
Other income (expense), net 509us-gaap_NonoperatingIncomeExpense 325us-gaap_NonoperatingIncomeExpense 53us-gaap_NonoperatingIncomeExpense (295)us-gaap_NonoperatingIncomeExpense 386us-gaap_NonoperatingIncomeExpense (13,042)us-gaap_NonoperatingIncomeExpense (2,707)us-gaap_NonoperatingIncomeExpense (2,249)us-gaap_NonoperatingIncomeExpense 592us-gaap_NonoperatingIncomeExpense (17,612)us-gaap_NonoperatingIncomeExpense (11,842)us-gaap_NonoperatingIncomeExpense
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 20,072us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 28,483us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 21,660us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 15,953us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 16,449us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 6,996us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 13,199us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 9,829us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 86,168us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 46,473us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 44,796us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax 5,689us-gaap_IncomeTaxExpenseBenefit 9,569us-gaap_IncomeTaxExpenseBenefit 7,338us-gaap_IncomeTaxExpenseBenefit 5,552us-gaap_IncomeTaxExpenseBenefit (1,758)us-gaap_IncomeTaxExpenseBenefit 2,481us-gaap_IncomeTaxExpenseBenefit 4,868us-gaap_IncomeTaxExpenseBenefit 3,945us-gaap_IncomeTaxExpenseBenefit 28,148us-gaap_IncomeTaxExpenseBenefit 9,536us-gaap_IncomeTaxExpenseBenefit 20,831us-gaap_IncomeTaxExpenseBenefit
INCOME FROM CONTINUING OPERATIONS 14,383us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 18,914us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 14,322us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 10,401us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 18,207us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 4,515us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 8,331us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 5,884us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 58,020us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 36,937us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 23,965us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations:                      
Income from discontinued operations, net of tax           (1,960)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 3,092us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 4,034us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax   5,166us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 29,202us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Gain on sale of discontinued operations, net of tax 1,102us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax       1,905us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 305,197us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax     1,102us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 307,102us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax  
Income from discontinued operations, net of tax 1,102us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax       1,905us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 303,237us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3,092us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 4,034us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 1,102us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 312,268us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 29,202us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
NET INCOME 15,485us-gaap_ProfitLoss 18,914us-gaap_ProfitLoss 14,322us-gaap_ProfitLoss 10,401us-gaap_ProfitLoss 20,112us-gaap_ProfitLoss 307,752us-gaap_ProfitLoss 11,423us-gaap_ProfitLoss 9,918us-gaap_ProfitLoss 59,122us-gaap_ProfitLoss 349,205us-gaap_ProfitLoss 53,167us-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           116us-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 $ 12,631us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 16,167us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 11,513us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 7,841us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 17,857us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 276,224us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 8,859us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 8,776us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 48,152us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 311,716us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 48,932us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:                      
Continuing operations (in dollars per share) $ 0.72us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.02us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.72us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.02us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.41us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.96us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.84us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.34us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations:                      
Discontinued operations (in dollars per share)           $ (0.12)atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare $ 0.16atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare $ 0.25atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare   $ 0.29atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare $ 1.81atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
Gain on sale of discontinued operations (in dollars per share) $ 0.07us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare       $ 0.15us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $ 17.57us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare     $ 0.07us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $ 17.72us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare  
Total discontinued operations (in dollars per share) $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare       $ 0.15us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 17.45us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.16us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.25us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 18.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 1.81us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Total (in dollars per share) $ 0.79us-gaap_EarningsPerShareBasic $ 1.02us-gaap_EarningsPerShareBasic $ 0.72us-gaap_EarningsPerShareBasic $ 0.50us-gaap_EarningsPerShareBasic $ 1.17us-gaap_EarningsPerShareBasic $ 17.55us-gaap_EarningsPerShareBasic $ 0.57us-gaap_EarningsPerShareBasic $ 0.56us-gaap_EarningsPerShareBasic $ 3.03us-gaap_EarningsPerShareBasic $ 19.85us-gaap_EarningsPerShareBasic $ 3.15us-gaap_EarningsPerShareBasic
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS:                      
Continued operations (in dollars per share) $ 0.72us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.01us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.72us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.49us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.02us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.40us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.94us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.83us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.33us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations:                      
Discontinued operations (in dollars per share)           $ (0.12)atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare $ 0.16atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare $ 0.25atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare   $ 0.29atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare $ 1.80atni_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
Gain on sale of discontinued operations (in dollars per share) $ 0.07us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare       $ 0.14us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare $ 17.45us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare     $ 0.07us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare $ 17.59us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare  
Total discontinued operations (in dollars per share) $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare       $ 0.14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 17.33us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.16us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.25us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 17.88us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 1.80us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Total (in dollars per share) $ 0.79us-gaap_EarningsPerShareDiluted $ 1.01us-gaap_EarningsPerShareDiluted $ 0.72us-gaap_EarningsPerShareDiluted $ 0.49us-gaap_EarningsPerShareDiluted $ 1.16us-gaap_EarningsPerShareDiluted $ 17.43us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 3.01us-gaap_EarningsPerShareDiluted $ 19.71us-gaap_EarningsPerShareDiluted $ 3.13us-gaap_EarningsPerShareDiluted