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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2016

SEGMENT REPORTING

Schedule of information for each operating segment (in thousands)

For the Three Months Ended March 31, 2016
		U.S.			International			Renewable			Reconciling
		Telecom			Telecom			Energy			Items  (1)			Consolidated
Revenue
Wireless		$	39,464		$	19,414		$	—		$	—		$	58,878
Wireline			6,046			16,399			—			—			22,445
Equipment and Other			688			2,086			—			—			2,774
Renewable Energy			—			—			5,589			—			5,589
Total Revenue			46,198			37,899			5,589			—			89,686
Depreciation and amortization			5,654			6,341			1,207			1,352			14,554
Non-cash stock-based compensation			—			—			28			1,700			1,728
Operating income (loss)			16,746			7,737			63			(8,653)			15,893

For the Three Months Ended March 31, 2015
		U.S.			International			Renewable			Reconciling
		Telecom			Telecom			Energy			Items  (1)			Consolidated
Revenue
Wireless		$	35,843		$	21,172		$	—		$	—		$	57,015
Wireline			5,993			14,600			—			—			20,593
Equipment and Other			540			1,907			—			—			2,447
Renewable Energy			—			—			5,289			—			5,289
Total Revenue			42,376			37,679			5,289			—			85,344
Depreciation and amortization			5,503			6,911			1,204			1,133			14,751
Non-cash stock-based compensation			—			—			181			1,043			1,224
Operating income (loss)			16,775			6,179			2,652			(6,455)			19,151

		U.S.			International			Renewable			Reconciling
		Telecom			Telecom			Energy			Items  (1)			Consolidated
March 31, 2016
Net fixed assets		$	118,857		$	138,348		$	105,349		$	12,741		$	375,295
Goodwill			39,639			5,438			—			—			45,077
Total assets			243,156			285,491			123,775			305,591			958,013
December 31, 2015
Net fixed assets		$	119,596		$	133,262		$	106,560		$	14,085		$	373,503
Goodwill			39,639			5,438			—			—			45,077
Total assets			227,707			278,770			122,788			315,739			945,004

			Capital Expenditures
			U.S.			International			Renewable			Reconciling
Three months ended  March 31,			Telecom			Telecom			Energy			Items  (1)			Consolidated
2016		$	7,561		$	7,774		$	—		$	1,110		$	16,445
2015			7,871			5,209			—			732			13,812

(1)   Reconciling items refer to corporate overhead matters and consolidating adjustments.

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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