Statement of Assets Contributed and Liabilities Assumed (unaudited) - USD ($) $ in Thousands |
Dec. 31, 2014 |
|---|---|
| Consumer CLEC Business | |
| Assets: | |
| Accounts receivable (less allowance for doubtful accounts of $104) | $ 1,912 |
| Customer list intangible assets, net | 14,452 |
| Other assets | 301 |
| Total Assets | 16,665 |
| Liabilities: | |
| Advance payments and customer deposits | 1,154 |
| Accrued payroll and commissions | 39 |
| Accrued interconnection costs | 1,209 |
| Deferred taxes | 5,483 |
| Total liabilities | 7,885 |
| Net Assets Contributed | $ 8,780 |