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ATN International, Inc. – ‘10-Q’ for 9/30/19 – ‘JSON’

On:  Friday, 11/8/19, at 3:52pm ET   ·   For:  9/30/19   ·   Accession #:  1558370-19-10584   ·   File #:  1-12593

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/19  ATN International, Inc.           10-Q        9/30/19   69:9.9M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.54M 
 2: EX-10.1     Material Contract                                   HTML    395K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
49: R1          Document and Entity Information                     HTML     73K 
16: R2          Condensed Consolidated Balance Sheets               HTML    141K 
37: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
58: R4          Condensed Consolidated Statements of Operations     HTML    110K 
52: R5          Condensed Consolidated Statements of Operations     HTML     21K 
                (Parenthetical)                                                  
19: R6          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Loss)                                                    
40: R7          Consolidated Statements of Equity                   HTML     85K 
60: R8          Consolidated Statements of Equity (Parenthetical)   HTML     30K 
48: R9          Condensed Consolidated Statements of Cash Flows     HTML    147K 
57: R10         Condensed Consolidated Statements of Cash Flows     HTML     21K 
                (Parenthetical)                                                  
51: R11         Organization and Business Operations                HTML     46K 
18: R12         Basis of Presentation                               HTML     39K 
39: R13         Revenue Recognition                                 HTML     53K 
56: R14         Leases                                              HTML     68K 
50: R15         Use of Estimates                                    HTML     22K 
17: R16         Impact of Hurricanes Irma and Maria                 HTML     24K 
38: R17         Dispositions, Platform and Minority Investments     HTML     45K 
59: R18         Fair Value Measurements                             HTML    102K 
47: R19         Long-Term Debt                                      HTML     41K 
27: R20         Government Grants                                   HTML     32K 
32: R21         Retirement Plans                                    HTML     89K 
69: R22         Income Taxes                                        HTML     29K 
46: R23         Net Income (Loss) Per Share                         HTML     22K 
26: R24         Segment Reporting                                   HTML    289K 
31: R25         Commitments and Contingencies                       HTML     33K 
67: R26         Basis of Presentation (Policies)                    HTML     40K 
45: R27         Organization and Business Operations (Tables)       HTML     36K 
24: R28         Revenue Recognition (Tables)                        HTML     39K 
33: R29         Leases (Tables)                                     HTML     66K 
35: R30         Dispositions, Platform and Minority Investments     HTML     46K 
                (Tables)                                                         
13: R31         Fair Value Measurements (Tables)                    HTML     84K 
53: R32         Retirement Plans (Tables)                           HTML     87K 
61: R33         Segment Reporting (Tables)                          HTML    294K 
36: R34         Organization and Business Operations (Details)      HTML     21K 
14: R35         BASIS OF PRESENTATION - Recent Accounting           HTML     50K 
                Pronouncements (Details)                                         
54: R36         REVENUE RECOGNITION - Narrative (Details)           HTML     48K 
62: R37         REVENUE RECOGNITION - Contract Assets and           HTML     57K 
                Liabilities (Details)                                            
34: R38         REVENUE RECOGNITION - Contract Acquisition Costs    HTML     30K 
                (Details)                                                        
15: R39         REVENUE RECOGNITION - Remaining Performance         HTML     30K 
                Obligations - (Details)                                          
29: R40         LEASES - Narrative (Details)                        HTML     55K 
21: R41         LEASES - Components of Lease Expense and Payments   HTML     49K 
                (Details)                                                        
42: R42         LEASES - Weighted average remaining lease terms     HTML     27K 
                and discount rates (Details)                                     
64: R43         LEASES - Maturities of lease liabilities (Details)  HTML     61K 
30: R44         Impact of Hurricanes Irma and Maria (Details)       HTML     27K 
22: R45         Dispositions, Platform and Minority Investments     HTML     78K 
                (Details)                                                        
43: R46         Fair Value Measurements (Details)                   HTML    107K 
66: R47         Long-Term Debt (Details)                            HTML    138K 
28: R48         Government Grants (Details)                         HTML     60K 
23: R49         RETIREMENT PLANS - Net Periodic Pension Cost        HTML     45K 
                (Details)                                                        
20: R50         Income Taxes (Details)                              HTML     42K 
41: R51         Net Income (Loss) Per Share (Details)               HTML     22K 
63: R52         Segment Reporting (Details)                         HTML    117K 
55: R53         Commitments and Contingencies (Details)             HTML     38K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
68: XML         XBRL Instance -- atni-20190930x10q_htm               XML   2.40M 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
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10: EX-101.LAB  XBRL Labels -- atni-20190930_lab                     XML   1.38M 
11: EX-101.PRE  XBRL Presentations -- atni-20190930_pre              XML    847K 
 7: EX-101.SCH  XBRL Schema -- atni-20190930                         XSD    165K 
25: JSON        XBRL Instance as JSON Data -- MetaLinks              347±   510K 
44: ZIP         XBRL Zipped Folder -- 0001558370-19-010584-xbrl      Zip    365K 


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                "xbrltype":  "dateItemType"
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                    "en-US":  {
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                            "documentation":  "Boolean flag that is true only for a form used as an quarterly report.",
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                        }
                    },
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                    "r400"
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                            "documentation":  "Boolean flag that is true only for a form used as a transition report.",
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                        }
                    },
                "localname":  "DocumentTransitionReport",
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                    "http://www.atni.com/role/DocumentDocumentAndEntityInformation"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).  The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
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                            }
                        }
                    },
                "localname":  "DocumentType",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.atni.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "submissionTypeItemType"
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Address Line 1 such as Attn, Building Name, Street Name",
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                        }
                    },
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                    "en-US":  {
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
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                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
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                    ],
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                    "en-US":  {
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                            }
                        }
                    },
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                "presentation":  [
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                    ],
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
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                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
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                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
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                    ],
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
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                "presentation":  [
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                    ],
                "xbrltype":  "edgarStateCountryItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    ],
                "lang":  {
                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
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                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
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                "presentation":  [
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                    ],
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                "lang":  {
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                        "role":  {
                            "documentation":  "The set of legal entities associated with a report.",
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                        }
                    },
                "localname":  "LegalEntityAxis",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                "xbrltype":  "stringItemType"
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                        }
                    },
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                    ],
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                        }
                    },
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                    ],
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                "lang":  {
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                        }
                    },
                "localname":  "SecurityExchangeName",
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                    ],
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                    "en-US":  {
                        "role":  {
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                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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                    ],
                "lang":  {
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                        }
                    },
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                "xbrltype":  "stringItemType"
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                "lang":  {
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                        }
                    },
                "localname":  "ConsolidationItemsDomain",
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                "xbrltype":  "domainItemType"
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                "lang":  {
                    "en-US":  {
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                        }
                    },
                "localname":  "EquityMethodInvesteeNameDomain",
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                "xbrltype":  "domainItemType"
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                    },
                "localname":  "LitigationCaseAxis",
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                "auth_ref":  [
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                "lang":  {
                    "en-US":  {
                        "role":  {
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}


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/24  ATN International, Inc.           10-K       12/31/23  120:24M                                    Toppan Merrill Bridge/FA
 3/15/23  ATN International, Inc.           10-K       12/31/22  115:23M                                    Toppan Merrill Bridge/FA
 3/16/22  ATN International, Inc.           10-K       12/31/21  110:22M                                    Toppan Merrill Bridge/FA
 3/01/21  ATN International, Inc.           10-K       12/31/20  113:21M                                    Toppan Merrill Bridge/FA
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