XML 43 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Disposal Groups Including Discontinued Operations Income Statement Disclosures [Table Text Block]

The following table summarizes the operating results for all of the stations sold or stations that we do not operate that are the subject of an LMA and are classified as discontinued operations for all periods presented:

 

  Three Months Ended
September 30,
  Nine Months Ended
September 30,
 
  2012  2011  2012  2011 
  (Unaudited) 
  (In thousands) 
             
Net revenue $  $  $  $59 
Station operating expenses  61   (30)  184   96 
Depreciation and amortization  14   19   50   54 
Interest income  90      270    
Gain on sale of assets           20 
Income (loss) before income taxes  15   11   36   (71)
Income (loss) from discontinued operations, net of tax $15  $11  $36  $(71)
Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet and Disclosures [Table Text Block]

The assets and liabilities of these stations classified as discontinued operations in the accompanying consolidated balance sheets consisted of the following: 

 

  As of 
  September 30,  December 31, 
  2012  2011 
  (Unaudited)    
  (In thousands) 
Currents assets:        
Accounts receivable, net of allowance for doubtful accounts $85  $90 
Total current assets  85   90 
Intangible assets, net  1,202   1,202 
Property and equipment, net  224   274 
Total assets $1,511  $1,566 
Current liabilities:        
Other current liabilities $186  $260 
Total current liabilities  186   260 
Long-term liabilities  21   29 
Total liabilities $207  $289