Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Summarized Operating Results of Discontinued Operations

Summarized operating results of the discontinued operations are as follows (in thousands):


	Three Months Ended September 30, 2013			Three Months Ended September 30, 2012			Nine Months Ended September 30, 2013			Nine Months Ended September 30, 2012
	Three Months Ended September 30, 2013			Three Months Ended September 30, 2012			Nine Months Ended September 30, 2013			Nine Months Ended September 30, 2012
Net revenue	$	78,866		$	134,960		$	307,475		$	552,319
Operating expenses		78,557			132,058			299,122			543,630

Income (loss) from operations		309			2,902			8,353			8,689
Interest expense		(2,851	)		(6,381	)		(11,365	)		(20,779	)
Gain (loss) on early extinguishment or restructuring of debt		(21,178	)		(21,083	)		(21,178	)		(21,083	)
Interest income and other income (expense)		(153	)		(38	)		(212	)		309
Foreign currency transaction gain (loss)		(345	)		291			(1,317	)		(2,467	)

Income (loss) before income tax		(24,218	)		(24,309	)		(25,719	)		(35,331	)
Income tax (expense) benefit		474			181			176			(4,976	)

Income (loss) from discontinued operations	$	(23,744	)	$	(24,128	)	$	(25,543	)	$	(40,307	)

Summarized assets and liabilities of ICS and the remaining portion of North America Telecom, PTI, classified as held for sale as of September 30, 2013 and assets and liabilities of ICS classified as held for sale as of December 31, 2012 are as follows (in thousands):


	ICS				North America Telecom
	September 30, 2013		December 31, 2012		September 30, 2013
	September 30, 2013		December 31, 2012		September 30, 2013
Accounts receivable	$	20,515	$	16,070	$	949
Prepaid expenses and other current assets		3,964		4,196		1,020
Restricted cash		50		487		—
Long-lived assets		20,292		19,313		6,688

Assets held for sale	$	44,821	$	40,066	$	8,657

Accounts payable	$	6,858	$	10,580	$	1,053
Accrued interconnection costs		14,121		6,961		915
Accrued expenses and other liabilities		5,093		6,763		3,689

Liabilities held for sale	$	26,072	$	24,304	$	5,657

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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