$ATNI
ATN International, Inc.

2013 Q4 Form 10-K Financial Statement

#000104746914002518 Filed on March 17, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013
Revenue $77.03M $79.35M $292.8M
YoY Change 10.18% 8.24% 5.41%
Cost Of Revenue $19.80M $16.70M $68.60M
YoY Change 6.45% -5.11% -2.28%
Gross Profit $57.20M $62.70M $224.2M
YoY Change 11.5% 12.57% 8.0%
Gross Profit Margin 74.26% 79.02% 76.56%
Selling, General & Admin $18.30M $18.20M $70.85M
YoY Change 15.09% 5.48% 3.27%
% of Gross Profit 31.99% 29.02% 31.6%
Research & Development $10.60M $9.500M $38.90M
YoY Change 3.92% -4.04% -2.75%
% of Gross Profit 18.53% 15.15% 17.35%
Depreciation & Amortization $12.20M -$14.80M $48.74M
YoY Change -81.85% -219.15% -3.66%
% of Gross Profit 21.33% -23.6% 21.74%
Operating Expenses $60.97M $59.31M $228.8M
YoY Change 24.95% 3.8% 3.43%
Operating Profit $16.06M $20.04M $64.09M
YoY Change -23.94% 23.91% 13.15%
Interest Expense $500.0K $7.141M -$17.30M
YoY Change -116.67% 139.23% -222.49%
% of Operating Profit 3.11% 35.64% -27.0%
Other Income/Expense, Net $386.0K -$13.04M -$17.61M
YoY Change -159.84% 344.21% 48.72%
Pretax Income $16.45M $6.996M $46.47M
YoY Change -19.66% -47.14% 3.74%
Income Tax -$1.758M $2.481M $9.536M
% Of Pretax Income -10.69% 35.46% 20.52%
Net Earnings $20.11M $307.8M $349.2M
YoY Change 39.17% 1608.59% 556.81%
Net Earnings / Revenue 26.11% 387.84% 119.25%
Basic Earnings Per Share $1.17 $17.55 $19.85
Diluted Earnings Per Share $1.16 $17.43 $19.71
COMMON SHARES
Basic Shares Outstanding 15.76M shares 15.74M shares 15.70M shares
Diluted Shares Outstanding 15.85M shares 15.82M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $356.6M $594.3M $356.6M
YoY Change 161.05% 433.48% 161.05%
Cash & Equivalents $356.6M $594.3M $356.6M
Short-Term Investments
Other Short-Term Assets $70.40M $55.20M $70.40M
YoY Change -82.16% 46.42% -82.16%
Inventory $7.300M $9.000M $7.300M
Prepaid Expenses
Receivables $37.68M $44.82M $37.60M
Other Receivables $0.00 $0.00 $100.0K
Total Short-Term Assets $472.0M $703.3M $472.0M
YoY Change -18.38% 181.68% -18.38%
LONG-TERM ASSETS
Property, Plant & Equipment $254.6M $253.2M $254.6M
YoY Change 6.84% -43.41% 6.84%
Goodwill $45.08M $45.08M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.096M $6.733M $46.10M
YoY Change 6.1% -76.27% 588.06%
Total Long-Term Assets $387.7M $385.8M $387.7M
YoY Change 16.57% -41.26% 16.57%
TOTAL ASSETS
Total Short-Term Assets $472.0M $703.3M $472.0M
Total Long-Term Assets $387.7M $385.8M $387.7M
Total Assets $859.7M $1.089B $859.7M
YoY Change -5.62% 20.15% -5.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.70M $44.30M $41.70M
YoY Change 39.93% -11.4% 39.93%
Accrued Expenses $36.10M $251.3M $36.10M
YoY Change 35.21% 897.22% 35.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $121.1M $346.2M $121.1M
YoY Change -28.9% 127.42% -28.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Other Long-Term Liabilities $12.78M $6.761M $12.80M
YoY Change 11.63% -74.39% 11.3%
Total Long-Term Liabilities $12.78M $6.761M $12.80M
YoY Change -95.13% -97.59% -95.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $121.1M $346.2M $121.1M
Total Long-Term Liabilities $12.78M $6.761M $12.80M
Total Liabilities $159.9M $386.3M $216.4M
YoY Change -69.06% -26.3% -62.48%
SHAREHOLDERS EQUITY
Retained Earnings $519.7M $506.1M
YoY Change 131.66% 135.28%
Common Stock $139.3M $133.7M
YoY Change 12.85% 8.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.39M $11.90M
YoY Change 153.29% 131.36%
Treasury Stock Shares 678.8K shares 652.1K shares
Shareholders Equity $643.3M $626.6M $643.3M
YoY Change
Total Liabilities & Shareholders Equity $859.7M $1.089B $859.7M
YoY Change -5.62% 20.15% -5.62%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013
OPERATING ACTIVITIES
Net Income $20.11M $307.8M $349.2M
YoY Change 39.17% 1608.59% 556.81%
Depreciation, Depletion And Amortization $12.20M -$14.80M $48.74M
YoY Change -81.85% -219.15% -3.66%
Cash From Operating Activities -$196.5M $49.10M -$112.0M
YoY Change -493.0% -15.2% -159.74%
INVESTING ACTIVITIES
Capital Expenditures -$14.10M -$3.000M $69.32M
YoY Change -71.11% -181.08% 64.44%
Acquisitions
YoY Change
Other Investing Activities -$600.0K $711.5M $712.4M
YoY Change -101.62% -3348.86% 4586.84%
Cash From Investing Activities -$14.80M $708.6M $643.1M
YoY Change 25.42% -3993.41% -1132.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.473M
YoY Change 328.2%
Debt Paid & Issued, Net $272.1M
YoY Change 4.35%
Cash From Financing Activities -25.80M -274.7M -$310.5M
YoY Change 98.46% 3291.36% 732.35%
NET CHANGE
Cash From Operating Activities -196.5M 49.10M -$112.0M
Cash From Investing Activities -14.80M 708.6M $643.1M
Cash From Financing Activities -25.80M -274.7M -$310.5M
Net Change In Cash -237.1M 483.0M $220.6M
YoY Change -1040.87% 1428.48% 150.98%
FREE CASH FLOW
Cash From Operating Activities -$196.5M $49.10M -$112.0M
Capital Expenditures -$14.10M -$3.000M $69.32M
Free Cash Flow -$182.4M $52.10M -$181.3M
YoY Change -284.62% -3.87% -224.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
205
CY2011Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
205
CY2013Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
210
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
-2102000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15396000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15531000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15704000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
99000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
88000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
113000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15495000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15619000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15817000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
274000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
367000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
61000 shares
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. The most significant estimates relate to the allowance for doubtful accounts, useful lives of the Company's fixed and finite-lived intangible assets, allocation of purchase price to assets acquired and liabilities assumed in purchase business combinations, fair value of indefinite-lived intangible assets, goodwill, the gain on sale of discontinued operations and income taxes. Actual results could differ significantly from those estimates.</font></p> </div>
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Credit Concentrations and Significant Customers</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company has been historically dependent on a limited amount of customers for its wholesale roaming business. 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BusinessAcquisitionProFormaEarningsPerShareDiluted
1.44
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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21794000 USD
CY2013Q4 us-gaap Cash Uninsured Amount
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CY2012Q4 us-gaap Asset Retirement Obligation
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2500000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
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2200000 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
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22329000 USD
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CY2012Q4 us-gaap Treasury Stock Value
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5286000 USD
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1.42
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1.41
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39000000 USD
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38867000 USD
CY2012Q4 us-gaap Inventory Gross
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8033000 USD
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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307452000 USD
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CY2012Q4 us-gaap Indefinite Lived License Agreements
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CY2012Q4 us-gaap Goodwill
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417000 USD
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2206000 USD
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CY2012Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Assets
Assets
859719000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
472003000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7904000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9746000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
49625000 USD
CY2011 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
772000 USD
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51250000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
50587000 USD
CY2011 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
2425000 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
3350000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2397000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
11605000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
219445000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
221158000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
43362000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16090544 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15576721 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
513823 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16494982 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15816189 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
678793 shares
CY2012 us-gaap Revenues
Revenues
277796000 USD
CY2013 us-gaap Revenues
Revenues
292835000 USD
CY2011 atni Termination And Access Fees
TerminationAndAccessFees
57681000 USD
CY2012 atni Termination And Access Fees
TerminationAndAccessFees
56814000 USD
CY2011 atni Engineering And Operation Expense
EngineeringAndOperationExpense
33692000 USD
CY2012 atni Engineering And Operation Expense
EngineeringAndOperationExpense
40018000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20232000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18981000 USD
CY2011 atni Cost Of Equipment Revenue
CostOfEquipmentRevenue
9737000 USD
CY2012 atni Cost Of Equipment Revenue
CostOfEquipmentRevenue
13381000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46053000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
56638000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
228750000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-208000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
5166000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1867000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17067000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11842000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26295000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
7989000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
601000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44796000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14620000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20831000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11675000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23965000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
10222000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
29202000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
307102000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10222000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
29202000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
21897000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
53167000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
463000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3145000 USD
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.13
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.96
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
19.71
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
17.88
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
19.85
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
18.01
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
311716000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
349205000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
312268000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-360000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1090000 USD
CY2013 us-gaap Extraordinary Item Gain Or Loss Net Of Tax Attributable To Noncontrolling Interest
ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest
28899000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
103000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4235000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48932000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.34
CY2011 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
0.95
CY2012 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
1.81
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
17.72
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.95
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.81
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.15
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.33
CY2011 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
0.94
CY2012 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
1.80
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
17.59
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.94
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.80
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36937000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46473000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17612000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
274000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2579000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2840000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
19057000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
103000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18954000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
-1395000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
207000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1602000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54769000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4235000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50534000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
317811000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
355300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6095000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
-1200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1700000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-100000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-3600000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4407000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1494000 USD
CY2011 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1962000 USD
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2388000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2737000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
14748000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2502000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-5408000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10390000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1951000 USD
CY2011 atni Increase Decrease In Inventory Prepayments And Other Current Assets
IncreaseDecreaseInInventoryPrepaymentsAndOtherCurrentAssets
-3219000 USD
CY2012 atni Increase Decrease In Inventory Prepayments And Other Current Assets
IncreaseDecreaseInInventoryPrepaymentsAndOtherCurrentAssets
700000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1922000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-11545000 USD
CY2011 atni Increase Decrease In Accounts Payable And Accrued Liabilities Advance Payments And Deposits And Other Current Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAdvancePaymentsAndDepositsAndOtherCurrentLiabilities
-12163000 USD
CY2012 atni Increase Decrease In Accounts Payable And Accrued Liabilities Advance Payments And Deposits And Other Current Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAdvancePaymentsAndDepositsAndOtherCurrentLiabilities
-4404000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
26416000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3758000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1926000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-7974000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
71235000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
114884000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
61368000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
72587000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132603000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
187471000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41331000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42154000 USD
CY2011 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
4087000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1200000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
15163000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-467000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-35577000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-26991000 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-60070000 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-35267000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95647000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62258000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-131396000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-112002000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-67816000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
643118000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13703000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18491000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2018000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2458000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1037000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1175000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
13450000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
132911000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
218000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
784000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3564000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1452000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
260793000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
74534000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
344000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1061000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275000000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
137069000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
46378000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
446000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
77000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-24755000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-36370000 USD
CY2011 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-796000 USD
CY2012 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-931000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25551000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37301000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
11405000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
87912000 USD
CY2011 us-gaap Interest Paid
InterestPaid
18173000 USD
CY2012 us-gaap Interest Paid
InterestPaid
14388000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3902000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8841000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
219960000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-310474000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-308796000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37330000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48735000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
356607000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
329036000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
352530000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1175000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1452000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
218000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. ORGANIZATION AND BUSINESS OPERATIONS</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company provides wireless and wireline telecommunications services in North America, Bermuda and the Caribbean. 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Management fees from subsidiaries are eliminated in consolidation. For information about the Company's business segments and geographical information about its revenue, operating income and long-lived assets, see Note&#160;16 to the Consolidated Financial Statements.</font></p></div>
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1.000 pure
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00 pure
CY2013 atni Operating Lease Area
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1700000
CY2013Q4 us-gaap Contractual Obligation Due In Next Twelve Months
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13790000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Second Year
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10827000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
7579000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Fourth Year
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5974000 USD
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12227000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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26249000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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13697000 USD
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14068000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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18547000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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32776000 USD
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9203000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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15679000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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16270000 USD
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832000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
711000 USD
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IncomeTaxReconciliationForeignTaxReserve
-556000 USD
CY2012 atni Income Tax Reconciliation Foreign Tax Reserve
IncomeTaxReconciliationForeignTaxReserve
-2359000 USD
CY2013 atni Income Tax Reconciliation Foreign Tax Reserve
IncomeTaxReconciliationForeignTaxReserve
-2081000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-76000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
906000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1032000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1971000 USD
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IncomeTaxReconciliationOtherAdjustments
-13000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1711000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
516000 USD
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IncomeTaxExpenseBenefit
9536000 USD
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4812000 USD
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1703000 USD
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394000 USD
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2418000 USD
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CurrentStateAndLocalTaxExpenseBenefit
895000 USD
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12721000 USD
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11099000 USD
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CurrentIncomeTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
18329000 USD
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CurrentIncomeTaxExpenseBenefit
14385000 USD
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17357000 USD
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48737000 USD
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OperatingIncomeLoss
64085000 USD
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4454000 USD
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21301000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
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24375000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
24692000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
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25317000 USD
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4207000 USD
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2322000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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2806000 USD
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1133000 USD
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2005000 USD
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7269000 USD
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24705000 USD
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2181000 USD
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Revenues
65745000 USD
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57331000 USD
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8414000 USD
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856000 USD
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382000 USD
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10529000 USD
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0.19
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0.49
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0.49
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0.68
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0.48
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0.67
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138000 USD
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9321000 USD
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0.42
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0.61
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0.19
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0.41
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0.41
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EarningsPerShareDiluted
0.60
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Revenues
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OperatingExpenses
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OperatingIncomeLoss
10933000 USD
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6498000 USD
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IncomeTaxExpenseBenefit
2673000 USD
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3825000 USD
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ProfitLoss
11767000 USD
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OperatingExpenses
57141000 USD
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OperatingIncomeLoss
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13235000 USD
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4145000 USD
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9090000 USD
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8922000 USD
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8922000 USD
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ProfitLoss
18012000 USD
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IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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365000 USD
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0.55
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0.55
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0.55
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0.55
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1.02
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Revenues
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OperatingExpenses
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OperatingIncomeLoss
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20475000 USD
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205000 USD
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0.36
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0.36
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EarningsPerShareBasic
0.84
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
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0.36
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.36
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EarningsPerShareDiluted
0.84
CY2013Q1 us-gaap Revenues
Revenues
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CY2013Q2 us-gaap Revenues
Revenues
71625000 USD
CY2013Q3 us-gaap Revenues
Revenues
79350000 USD
CY2013Q4 us-gaap Revenues
Revenues
77028000 USD
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OperatingExpenses
52754000 USD
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OperatingExpenses
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OperatingExpenses
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OperatingExpenses
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OperatingIncomeLoss
12078000 USD
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OperatingIncomeLoss
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OperatingIncomeLoss
20038000 USD
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OperatingIncomeLoss
16063000 USD
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NonoperatingIncomeExpense
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NonoperatingIncomeExpense
-13042000 USD
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386000 USD
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9829000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13199000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6996000 USD
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16449000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3945000 USD
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IncomeTaxExpenseBenefit
4868000 USD
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IncomeTaxExpenseBenefit
2481000 USD
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IncomeTaxExpenseBenefit
-1758000 USD
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5884000 USD
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8331000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4515000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18207000 USD
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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4034000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3092000 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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305197000 USD
CY2013Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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1905000 USD
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2012Q4 us-gaap Debt Instrument Carrying Amount
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272072000 USD
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DeferredTaxLiabilitiesCurrent
1601000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
69316000 USD
CY2013Q4 atni Contractual Obligation Due After Fourth Year
ContractualObligationDueAfterFourthYear
6049000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4034000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3092000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
303237000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
9918000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
11423000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
307752000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
20112000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1055000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1934000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2945000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2055000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
87000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
630000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-116000 USD
CY2013Q3 us-gaap Extraordinary Item Gain Or Loss Net Of Tax Attributable To Noncontrolling Interest
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28699000 USD
CY2013Q4 us-gaap Extraordinary Item Gain Or Loss Net Of Tax Attributable To Noncontrolling Interest
ExtraordinaryItemGainOrLossNetOfTaxAttributableToNoncontrollingInterest
200000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8776000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8859000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
276224000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17857000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2013Q1 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
0.25
CY2013Q2 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
0.16
CY2013Q3 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
-0.12
CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
17.57
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.25
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
17.45
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
17.55
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2013Q1 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
0.25
CY2013Q2 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
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17.45
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0.25
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0.16
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17.33
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EarningsPerShareDiluted
0.56
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EarningsPerShareDiluted
0.56
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17.43
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0.15
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0.15
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
4748000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.02
CY2013Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.14
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.14
CY2013 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
6985000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
37489000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9302000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4454000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
44213000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2101000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
407000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1163000 USD
CY2013 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
6681000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2233000 USD
CY2013 atni Increase Decrease In Inventory Prepayments And Other Current Assets
IncreaseDecreaseInInventoryPrepaymentsAndOtherCurrentAssets
17117000 USD
CY2013 atni Increase Decrease In Accounts Payable And Accrued Liabilities Advance Payments And Deposits And Other Current Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAdvancePaymentsAndDepositsAndOtherCurrentLiabilities
10472000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-242696000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4006000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
19394000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1500000 USD
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
710934000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12096000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
26155000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2669000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
272137000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1473000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
408000 USD
CY2013 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-1678000 USD
CY2013 us-gaap Interest Paid
InterestPaid
4857000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
256819000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
39000000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-16859000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-13709000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11933000 USD
CY2013 atni Noncontrolling Interest Decrease From Sale Of Equity Interest
NoncontrollingInterestDecreaseFromSaleOfEquityInterest
13633000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-682000 USD
CY2013Q3 atni Effect Of Prior Period Revisions On Revenue
EffectOfPriorPeriodRevisionsOnRevenue
-200000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
4279000 USD
CY2013 atni Termination And Access Fees
TerminationAndAccessFees
55747000 USD
CY2013 atni Engineering And Operation Expense
EngineeringAndOperationExpense
38904000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17757000 USD
CY2013 atni Cost Of Equipment Revenue
CostOfEquipmentRevenue
12876000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1142000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2564000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
31528000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2255000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-14251000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53093000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8297000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2202000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3753000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3232000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2000000 USD
CY2011 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.50
CY2011 atni Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.95
CY2011 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.50
CY2011 atni Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.94
CY2011 atni Business Acquisition Pro Forma Weighted Average Number Of Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesOutstandingBasic
15396000 shares
CY2011 atni Business Acquisition Pro Forma Weighted Average Number Of Diluted Shares Outstanding
BusinessAcquisitionProFormaWeightedAverageNumberOfDilutedSharesOutstanding
15495000 shares
CY2013 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
423000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1905000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-384000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1238000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2046000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1335000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
154000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
3548000 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
4285000 USD
CY2013 atni Number Of Reporting Units Where Fair Value Exceeded Carrying Value
NumberOfReportingUnitsWhereFairValueExceededCarryingValue
1 item
CY2013 atni Percentage By Which Fair Value Of One Reporting Unit Exceeded Carrying Value
PercentageByWhichFairValueOfOneReportingUnitExceededCarryingValue
0.09 pure
CY2013Q3 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
400000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
400000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
500000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
100000 USD
CY2013 atni Grant Funds Used To Offset Fixed Asset Related Costs
GrantFundsUsedToOffsetFixedAssetRelatedCosts
1100000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
3400000 USD
CY2012 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2013 atni Period Over Which Mobility Fund Used To Offset Costs Of Supporting The Networks
PeriodOverWhichMobilityFundUsedToOffsetCostsOfSupportingTheNetworks
P5Y
CY2013Q1 atni Effect Of Prior Period Revisions On Revenue
EffectOfPriorPeriodRevisionsOnRevenue
-800000 USD
CY2013Q2 atni Effect Of Prior Period Revisions On Revenue
EffectOfPriorPeriodRevisionsOnRevenue
-800000 USD
CY2013 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2712000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1076000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-271000 USD
CY2013Q4 us-gaap Indefinite Lived License Agreements
IndefiniteLivedLicenseAgreements
39687000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q4 atni Finite Lived Trade Names Net
FiniteLivedTradeNamesNet
417000 USD
CY2013Q4 atni Finite Lived Customer Relationships Net
FiniteLivedCustomerRelationshipsNet
1807000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7096000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
41709000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
36081000 USD
CY2013Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
8327000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
17889000 USD
CY2013Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
11187000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12784000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
164000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13389000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
139106000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
519651000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
56525000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
37489000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.84
CY2013 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerBasicShare
0.29
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.83
CY2013 atni Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxPerDilutedShare
0.29
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.04
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-259000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
631000 USD

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