SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of information for each operating segment

The following tables provide information for each operating segment (in thousands):

	For the Three Months Ended March 31, 2014
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline			Renewable Energy		Reconciling Items			Consolidated
Revenue
U.S. wireless	$	28,392	$	—	$	—	$	—		$	—	$	—		$	28,392
International wireless	—		6,897		16,251		—			—		—			23,148
Wireline	152		14,706		—		7,308			—		(636		)	21,530
Renewable energy	—		—		—		—			—		—			—
Equipment and other	179		194		1,672		59			—		—			2,104
Total revenue	28,723		21,797		17,923		7,367			—		(636		)	75,174
Depreciation and amortization	3,303		4,313		2,608		1,140			—		616			11,980
Non-cash stock-based compensation	—		—		—		—			—		1,058			1,058
Operating income (loss)	13,589		5,635		3,426		(1,074		)	—		(5,328		)	16,248

	For the Three Months Ended March 31, 2015
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline			Renewable Energy		Reconciling Items			Consolidated
Revenue
U.S. wireless	$	35,843	$	—	$	—	$	—		$	—	$	—		$	35,843
International wireless	—		6,126		15,046		—			—		—			21,172
Wireline	152		14,600		—		5,841			—		—			20,593
Renewable energy	—		—		—		—			5,289		—			5,289
Equipment and other	484		382		1,519		56			—		—			2,441
Total revenue	36,479		21,108		16,565		5,897			5,289		—			85,338
Depreciation and amortization	4,147		4,366		2,545		1,356			1,204		1,133			14,751
Non-cash stock-based compensation										181		1,043			1,224
Operating income (loss)	17,910		3,766		2,413		(1,135		)	2,652		(6,455		)	19,151

	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Renewable Energy		Reconciling Items			Consolidated
December 31, 2014:
Net fixed assets	$	79,910	$	108,972	$	26,590	$	28,113	$	111,342	$	14,655		$	369,582
Goodwill	32,148		—		5,438		7,491		—		—			45,077
Total assets	188,377		201,649		74,563		42,446		130,124		287,871		(1)	925,030
March 31, 2015:
Net fixed assets	$	80,932	$	107,636	$	23,094	$	27,333	$	110,138	$	14,254		$	363,387
Goodwill	32,148		—		5,438		7,491		—		—			45,077
Total assets	192,822		196,682		70,281		45,265		126,585		293,148		(1)	924,783

(1)

Includes $175 and $44 of assets associated with our discontinued operations as of December 31, 2014 and March 31, 2015, respectively

	Capital Expenditures
	U.S. Wireless		International Integrated Telephony		Island Wireless		U.S. Wireline		Renewable Energy		Reconciling Items		Consolidated
Three Months Ended March 31,
2014	$	5,337	$	2,176	$	366	$	430	$	—	$	427	$	8,736
2015	6,373		2,791		2,418		1,498		—		732		13,812

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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