|
Discontinued Operations (Details) (USD $)
|
3 Months Ended |
12 Months Ended |
9 Months Ended |
3 Months Ended |
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|
Sep. 30, 2014
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2014
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Dec. 31, 2014
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Aug. 31, 2013
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax |
|
|
|
$ 33,885,000 |
$ 0 |
$ 0 |
|
|
|
| Asset Impairment Charges |
47,900,000 |
38,200,000 |
85,300,000 |
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|
22,800,000 |
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| CHILE |
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|
|
|
|
|
|
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| ASSETS |
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| Cash and cash equivalents |
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|
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3,448,000 |
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|
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| Accounts receivable, net of allowance for doubtful accounts of $6,762 |
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|
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11,157,000 |
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|
|
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| Handset and accessory inventory |
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|
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|
5,965,000 |
|
|
|
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| Prepaid expenses and other |
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|
|
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38,526,000 |
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|
|
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| Property, plant and equipment, net |
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|
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|
50,515,000 |
|
|
|
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| Intangible assets, net |
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|
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|
13,300,000 |
|
|
|
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| Other assets |
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|
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46,020,000 |
|
|
|
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| Total assets |
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|
|
|
168,931,000 |
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|
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| LIABILITIES |
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|
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|
|
|
|
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| Accounts payable |
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|
|
|
22,928,000 |
|
|
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| Accrued expenses and other |
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|
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13,841,000 |
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|
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| Other long-term liabilities |
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|
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5,326,000 |
|
|
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| Total liabilities |
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|
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42,095,000 |
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|
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| Allowance for doubtful accounts |
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|
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|
6,762,000 |
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|
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| Nextel Peru [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Disposal group, sale price |
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|
|
|
|
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405,500,000 |
| Disposal group, sale price, escrow deposit |
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|
|
|
|
|
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|
50,000,000 |
| Gain (loss) on disposal of Nextel Chile and Nextel Peru |
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|
|
(29,585,000) |
2,848,000 |
0 |
|
|
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| Operating revenues |
|
|
|
38,596,000 |
265,979,000 |
393,227,000 |
|
|
|
| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
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|
|
|
|
|
|
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| Operating revenues |
|
|
|
38,596,000 |
265,979,000 |
393,227,000 |
|
|
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| Operating expenses |
|
|
|
(228,578,000) |
(443,166,000) |
(1,010,229,000) |
|
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| Other expense, net |
|
|
|
(19,989,000) |
(34,576,000) |
(2,443,000) |
|
|
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| Loss before income tax provision |
|
|
|
(209,971,000) |
(211,763,000) |
(619,445,000) |
|
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| Income tax provision |
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0 |
(900,000) |
(63,965,000) |
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| Loss from discontinued operations, before loss on disposal, net of income taxes |
|
|
|
(209,971,000) |
(212,663,000) |
(683,410,000) |
|
|
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| Gain (loss) on disposal of Nextel Chile and Nextel Peru |
|
|
|
(29,585,000) |
2,848,000 |
0 |
|
|
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| Loss from discontinued operations, net of income taxes |
|
|
|
(180,386,000) |
(215,511,000) |
(683,410,000) |
|
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| Release Of Consideration |
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|
|
2,000,000 |
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|
7,500,000 |
|
|
| CHILE |
|
|
|
|
|
|
|
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|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
|
|
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| Asset Impairment Charges |
|
|
|
|
|
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|
127,500,000 |
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| Gain (loss) on disposal of Nextel Chile and Nextel Peru |
|
|
|
(32,700,000) |
|
|
|
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|
| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
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|
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|
|
|
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| Gain (loss) on disposal of Nextel Chile and Nextel Peru |
|
|
|
(32,700,000) |
|
|
|
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| ASSETS |
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| Total assets |
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$ 168,900,000 |
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