XML 37 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements Of Operations [Abstract]    
Revenue$ 39,700$ 41,831$ 117,602$ 117,227
Operating expenses    
Direct operating costs17,70417,44152,59551,834
Selling, general and administrative expenses12,64213,72040,80941,340
Amortization of broadcast rights2,4492,9538,3248,886
Depreciation and amortization2,6973,5258,02710,843
Gain on sale of real estate, net  (4,089) 
Plaza fire reimbursements, net(40)(2,919)(223)(3,319)
Gain on asset exchange, net (275) (2,057)
Total operating expenses35,45234,445105,443107,527
Income from continuing operations4,2487,38612,1599,700
Loss on extinguishment of senior notes, net(298) (1,356)(72)
Other income, net3431214194
Interest expense(1,572)(2,368)(5,697)(7,630)
Income from continuing operations before income taxes2,4125,0495,3202,192
Provision for income taxes8931,7851,978802
Income from continuing operations, net of income taxes1,5193,2643,3421,390
Income (loss) from discontinued operations, net of income taxes(75)56(9)79
Net income$ 1,444$ 3,320$ 3,333$ 1,469
Net income (loss) per share:    
From continuing operations$ 0.17$ 0.37$ 0.38$ 0.16
From discontinued operations$ (0.01)$ 0.01 $ 0.01
Net income per share$ 0.16$ 0.38$ 0.38$ 0.17
Net income (loss) per share assuming dilution:    
From continuing operations$ 0.17$ 0.37$ 0.38$ 0.16
From discontinued operations$ (0.01)$ 0.01$ (0.01)$ 0.01
Net income per share$ 0.16$ 0.38$ 0.37$ 0.17
Weighted average shares outstanding8,8368,8018,8278,797
Weighted average shares outstanding assuming dilution8,9008,8458,8988,837