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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Convertible Preferred Stock
Common Stock Class A
Common Stock Class B
Common Stock Class C
Common Stock Class D
Accumulated Other Comprehensive (Loss) Income
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Beginning Balance at Dec. 31, 2008 $ 0 $ 3 $ 3 $ 3 $ 70 $ (2,981) $ 992,479 $ (717,525) $ 0 $ 272,052
Consolidated net income (loss) 0 0 0 0 0 0 0 (52,887) 0 (52,887)
Change in unrealized gain on derivative and hedging activities, net of taxes 0 0 0 0 0 895 0 0 0 895
Repurchase Of Common Stock 0 0 0 0 (28) 0 (19,670) 0 0 (19,698)
Vesting of non-employee restricted stock 0 0 0 0 0 0 554 0 0 554
Reach media stock return from noncontrolling shareholder 0 0 0 0 0 0 (1,388) 0 0 (1,388)
Stock-based compensation expense 0 0 0 0 0 0 1,095 0 0 1,095
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0 0 (4,795) 0 0 (4,795)
Ending Balance at Dec. 31, 2009 0 3 3 3 42 (2,086) 968,275 (770,412) 0 195,828
Consolidated net income (loss) 0 0 0 0 0 0 0 (28,633) 0 (28,633)
Change in unrealized gain on derivative and hedging activities, net of taxes 0 0 0 0 0 662 0 0 0 662
Stock-based compensation expense 0 0 0 0 3 0 5,796 0 0 5,799
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0 0 20,679 0 0 20,679
Ending Balance at Dec. 31, 2010 0 3 3 3 45 (1,424) 994,750 (799,045) 0 194,335
Consolidated net income (loss) 0 0 0 0 0 0 0 2,889 7,959 10,848
Net change in unrealized loss on investment activities 0 0 0 0 0 (199) 0 0 0 (199)
Change in unrealized gain on derivative and hedging activities, net of taxes 0 0 0 0 0 158 0 0 0 158
Repurchase Of Common Stock 0 0 0 0 0 0 (73) 0 0 (73)
Repurchase of common stock 0 0 0 0 (4) 0 (9,397) 0 0 (9,401)
Stock-based compensation expense 0 0 0 0 0 0 5,146 0 0 5,146
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0 0 11,414 0 0 11,414
Conversion of 76,486 shares of Class A common stock to Class D common stock 0 0 0 0 0 0 0 0 0 0
Recognition of noncontrolling interest in TV One 0 0 0 0 0 0 0 0 209,410 209,410
Termination of interest rate swap 0 0 0 0 0 1,266 0 0 0 1,266
Dividends paid to noncontrolling interest 0 0 0 0 0 0 0 0 (12,306) (12,306)
Ending Balance at Dec. 31, 2011 $ 0 $ 3 $ 3 $ 3 $ 41 $ (199) $ 1,001,840 $ (796,156) $ 205,063 $ 410,598